|
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-69-001-013-001/116
(GANU PUR)
|
3169001000NRG23141120220143912
|
14/11/2022
|
HARGOVIND
|
3169001WL008872
|
HARGOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818156
|
|
HARGOVIND
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-013-001/13
(GANU PUR)
|
3169001000NRG23141120220143913
|
14/11/2022
|
RAMPRAKASH
|
3169001WL008872
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818167
|
|
RAMPRAKASH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-013-001/172
(GANU PUR)
|
3169001000NRG23141120220143916
|
14/11/2022
|
KRISHAN SHANKAR
|
3169001WL008872
|
KRISHAN SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818169
|
|
KRISHAN SHANKAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-013-001/191
(GANU PUR)
|
3169001000NRG23141120220143919
|
14/11/2022
|
DEEPAK KUMAR
|
3169001WL008872
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818155
|
|
DEEPAK KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-013-001/30
(GANU PUR)
|
3169001000NRG23141120220143927
|
14/11/2022
|
AMAR SINGH
|
3169001WL008872
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818168
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-013-001/131
(GANU PUR)
|
3169001000NRG23141120220143914
|
14/11/2022
|
MEERA DEVI
|
3169001WL008872
|
MEERA DEVI
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818157
|
|
MEERA DEVI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-013-001/185
(GANU PUR)
|
3169001000NRG23141120220143917
|
14/11/2022
|
SUMAN LATA
|
3169001WL008872
|
SUMAN LATA
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818162
|
|
SUMAN LATA
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-013-001/187
(GANU PUR)
|
3169001000NRG23141120220143918
|
14/11/2022
|
TOTARTAM
|
3169001WL008872
|
TOTARTAM
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818163
|
|
TOTARTAM
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-013-001/198
(GANU PUR)
|
3169001000NRG23141120220143920
|
14/11/2022
|
brajesh kumar
|
3169001WL008872
|
brajesh kumar
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818166
|
|
brajesh kumar
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-013-001/199
(GANU PUR)
|
3169001000NRG23141120220143921
|
14/11/2022
|
SHYAM BABU
|
3169001WL008872
|
SHYAM BABU
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818161
|
|
SHYAM BABU
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-013-001/200
(GANU PUR)
|
3169001000NRG23141120220143922
|
14/11/2022
|
bare lal
|
3169001WL008872
|
bare lal
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818165
|
|
bare lal
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-013-001/201
(GANU PUR)
|
3169001000NRG23141120220143923
|
14/11/2022
|
sanjeev singh
|
3169001WL008872
|
sanjeev singh
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818159
|
|
sanjeev singh
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-013-001/202
(GANU PUR)
|
3169001000NRG23141120220143924
|
14/11/2022
|
rajesh kumar
|
3169001WL008872
|
rajesh kumar
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818160
|
|
rajesh kumar
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-013-001/206
(GANU PUR)
|
3169001000NRG23141120220143925
|
14/11/2022
|
vandna kumari
|
3169001WL008872
|
vandna kumari
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818164
|
|
vandna kumari
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-013-001/218
(GANU PUR)
|
3169001000NRG23141120220143926
|
14/11/2022
|
pramod kumar
|
3169001WL008872
|
pramod kumar
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818158
|
|
pramod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|