|
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-69-001-008-001/234
(HAMEERPUR RURU)
|
3169001000NRG23251020220136478
|
25/10/2022
|
Jameela vegam
|
3169001WL008355
|
Jameela vegam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524344
|
|
Jameela vegam
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/417
(HAMEERPUR RURU)
|
3169001000NRG23251020220136479
|
25/10/2022
|
SHIV SHANKAR
|
3169001WL008355
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524337
|
|
SHIV SHANKAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/420
(HAMEERPUR RURU)
|
3169001000NRG23251020220136480
|
25/10/2022
|
GUDDI DEVI
|
3169001WL008355
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524332
|
|
GUDDI DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-008-001/438
(HAMEERPUR RURU)
|
3169001000NRG23251020220136481
|
25/10/2022
|
VINOD KUMAR
|
3169001WL008355
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524338
|
|
VINOD KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-008-001/454
(HAMEERPUR RURU)
|
3169001000NRG23251020220136483
|
25/10/2022
|
kishnu
|
3169001WL008355
|
kishnu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524340
|
|
kishnu
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-008-001/462
(HAMEERPUR RURU)
|
3169001000NRG23251020220136484
|
25/10/2022
|
RAM SHANKAR
|
3169001WL008355
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524335
|
|
RAM SHANKAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-008-001/463
(HAMEERPUR RURU)
|
3169001000NRG23251020220136485
|
25/10/2022
|
SUNITA DEVI
|
3169001WL008355
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524339
|
|
SUNITA DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-008-001/56
(HAMEERPUR RURU)
|
3169001000NRG23251020220136486
|
25/10/2022
|
RAMESH CHANDRA
|
3169001WL008355
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524333
|
|
RAMESH CHANDRA
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-008-001/562
(HAMEERPUR RURU)
|
3169001000NRG23251020220136487
|
25/10/2022
|
SUNEETA
|
3169001WL008355
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524336
|
|
SUNEETA
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-008-001/566
(HAMEERPUR RURU)
|
3169001000NRG23251020220136488
|
25/10/2022
|
brajesh kumar
|
3169001WL008355
|
brajesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524341
|
|
brajesh kumar
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-008-001/586
(HAMEERPUR RURU)
|
3169001000NRG23251020220136489
|
25/10/2022
|
SEETA DEVI
|
3169001WL008355
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524334
|
|
SEETA DEVI
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-008-001/589
(HAMEERPUR RURU)
|
3169001000NRG23251020220136490
|
25/10/2022
|
DHARAM VEER
|
3169001WL008355
|
DHARAM VEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524331
|
|
DHARAM VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
ERWA KATRA
|
UP-69-001-008-001/196
(HAMEERPUR RURU)
|
3169001000NRG23251020220136477
|
25/10/2022
|
AARTI DEVI
|
3169001WL008355
|
AARTI DEVI
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524342
|
|
AARTI DEVI
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-008-001/441
(HAMEERPUR RURU)
|
3169001000NRG23251020220136482
|
25/10/2022
|
RAM VEER
|
3169001WL008355
|
RAM VEER
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616524343
|
|
RAM VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|