|
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-69-001-024-004/272
(ISHWAR PUR)
|
3169001000NRG23210620220042567
|
21/06/2022
|
VIJAY
|
3169001WL002721
|
VIJAY
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559204136
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-024-003/12
(ISHWAR PUR)
|
3169001000NRG23210620220042556
|
21/06/2022
|
Manisha devi
|
3169001WL002721
|
Manisha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559204146
|
|
Manishadevi
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-024-003/21
(ISHWAR PUR)
|
3169001000NRG23210620220042557
|
21/06/2022
|
INDRAJEET
|
3169001WL002721
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559204144
|
|
INDRAJEET
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-024-004/236
(ISHWAR PUR)
|
3169001000NRG23210620220042561
|
21/06/2022
|
kuldeep kumar
|
3169001WL002721
|
kuldeep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559204142
|
|
kuldeepkumar
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-024-004/246
(ISHWAR PUR)
|
3169001000NRG23210620220042563
|
21/06/2022
|
Mithlesh kumar
|
3169001WL002721
|
Mithlesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559204145
|
|
Mithleshkumar
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-024-004/250
(ISHWAR PUR)
|
3169001000NRG23210620220042564
|
21/06/2022
|
AVDESH KUMAR
|
3169001WL002721
|
AVDESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559204143
|
|
AVDESHKUMAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-024-004/261
(ISHWAR PUR)
|
3169001000NRG23210620220042565
|
21/06/2022
|
aneesh kumar
|
3169001WL002721
|
aneesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559204140
|
|
aneeshkumar
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-024-004/262
(ISHWAR PUR)
|
3169001000NRG23210620220042566
|
21/06/2022
|
mEENA DEVI
|
3169001WL002721
|
mEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559204141
|
|
mEENADEVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-024-004/275
(ISHWAR PUR)
|
3169001000NRG23210620220042568
|
21/06/2022
|
rAJENDRA SINGH
|
3169001WL002721
|
rAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559204137
|
|
rAJENDRASINGH
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-024-004/29
(ISHWAR PUR)
|
3169001000NRG23210620220042569
|
21/06/2022
|
REKHA DEVI
|
3169001WL002721
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559204139
|
|
REKHADEVI
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-024-004/3
(ISHWAR PUR)
|
3169001000NRG23210620220042570
|
21/06/2022
|
mAYA DEVI
|
3169001WL002721
|
mAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559204138
|
|
mAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|