|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ERWA KATRA
|
UP-69-001-038-001/13
(GAZI PUR)
|
3169001000NRG23291020220137869
|
29/10/2022
|
SWAROOP NARAIN
|
3169001WL008458
|
SWAROOP NARAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614063874
|
|
SWAROOP NARAIN
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-038-001/15
(GAZI PUR)
|
3169001000NRG23291020220137870
|
29/10/2022
|
PREM SINGH
|
3169001WL008458
|
PREM SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614063867
|
|
PREM SINGH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-038-001/32
(GAZI PUR)
|
3169001000NRG23291020220137871
|
29/10/2022
|
Sahab singh
|
3169001WL008458
|
Sahab singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614063873
|
|
Sahab singh
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-038-001/49
(GAZI PUR)
|
3169001000NRG23291020220137872
|
29/10/2022
|
Rajnesh kumar
|
3169001WL008458
|
Rajnesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614063868
|
|
Rajnesh kumar
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-038-001/91
(GAZI PUR)
|
3169001000NRG23291020220137883
|
29/10/2022
|
vimlesh kumar
|
3169001WL008458
|
vimlesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614063872
|
|
vimlesh kumar
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-038-001/96
(GAZI PUR)
|
3169001000NRG23291020220137884
|
29/10/2022
|
Ram kumar
|
3169001WL008458
|
Ram kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614063869
|
|
Ram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-038-001/110
(GAZI PUR)
|
3169001000NRG23291020220137867
|
29/10/2022
|
HARENDRA SINGH
|
3169001WL008458
|
HARENDRA SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614063871
|
|
HARENDRA SINGH
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-038-001/70
(GAZI PUR)
|
3169001000NRG23291020220137875
|
29/10/2022
|
ALOK KUMAR
|
3169001WL008458
|
ALOK KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614063870
|
|
ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|