|
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)
|
3169001000NRG23121020220128133
|
12/10/2022
|
Jameela vegam
|
3169001WL007840
|
Jameela vegam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412237
|
|
Jameela vegam
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/417
(HAMEERPUR RURU)
|
3169001000NRG23121020220128134
|
12/10/2022
|
SHIV SHANKAR
|
3169001WL007840
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412230
|
|
SHIV SHANKAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/420
(HAMEERPUR RURU)
|
3169001000NRG23121020220128135
|
12/10/2022
|
GUDDI DEVI
|
3169001WL007840
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412226
|
|
GUDDI DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-008-001/438
(HAMEERPUR RURU)
|
3169001000NRG23121020220128136
|
12/10/2022
|
VINOD KUMAR
|
3169001WL007840
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412236
|
|
VINOD KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-008-001/454
(HAMEERPUR RURU)
|
3169001000NRG23121020220128138
|
12/10/2022
|
kishnu
|
3169001WL007840
|
kishnu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412235
|
|
kishnu
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-008-001/462
(HAMEERPUR RURU)
|
3169001000NRG23121020220128139
|
12/10/2022
|
RAM SHANKAR
|
3169001WL007840
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412228
|
|
RAM SHANKAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-008-001/463
(HAMEERPUR RURU)
|
3169001000NRG23121020220128140
|
12/10/2022
|
SUNITA DEVI
|
3169001WL007840
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412231
|
|
SUNITA DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-008-001/56
(HAMEERPUR RURU)
|
3169001000NRG23121020220128141
|
12/10/2022
|
RAMESH CHANDRA
|
3169001WL007840
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412238
|
|
RAMESH CHANDRA
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-008-001/562
(HAMEERPUR RURU)
|
3169001000NRG23121020220128142
|
12/10/2022
|
SUNEETA
|
3169001WL007840
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412229
|
|
SUNEETA
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-008-001/566
(HAMEERPUR RURU)
|
3169001000NRG23121020220128143
|
12/10/2022
|
brajesh kumar
|
3169001WL007840
|
brajesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412234
|
|
brajesh kumar
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-008-001/586
(HAMEERPUR RURU)
|
3169001000NRG23121020220128144
|
12/10/2022
|
SEETA DEVI
|
3169001WL007840
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412227
|
|
SEETA DEVI
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-008-001/589
(HAMEERPUR RURU)
|
3169001000NRG23121020220128145
|
12/10/2022
|
DHARAM VEER
|
3169001WL007840
|
DHARAM VEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412239
|
|
DHARAM VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
ERWA KATRA
|
UP-69-001-008-001/196
(HAMEERPUR RURU)
|
3169001000NRG23121020220128132
|
12/10/2022
|
AARTI DEVI
|
3169001WL007840
|
AARTI DEVI
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412233
|
|
AARTI DEVI
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-008-001/441
(HAMEERPUR RURU)
|
3169001000NRG23121020220128137
|
12/10/2022
|
RAM VEER
|
3169001WL007840
|
RAM VEER
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549412232
|
|
RAM VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|