|
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-69-001-036-001/57
(HARCHANDA PUR)
|
3169001000NRG23120720220062580
|
12/07/2022
|
CHANDRA SHEKHAR
|
3169001WL003750
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866501567
|
|
CHANDRA SHEKHAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-036-004/160
(HARCHANDA PUR)
|
3169001000NRG23120720220062587
|
12/07/2022
|
kushma
|
3169001WL003750
|
kushma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866501570
|
|
kushma
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-036-004/189
(HARCHANDA PUR)
|
3169001000NRG23120720220062589
|
12/07/2022
|
dhyan singh
|
3169001WL003750
|
dhyan singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866501569
|
|
dhyan singh
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-036-004/196
(HARCHANDA PUR)
|
3169001000NRG23120720220062590
|
12/07/2022
|
PUSHPA DEVI
|
3169001WL003750
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866501572
|
|
PUSHPA DEVI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-036-004/25
(HARCHANDA PUR)
|
3169001000NRG23120720220062591
|
12/07/2022
|
SARLA DEVI
|
3169001WL003750
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866501580
|
|
SARLA DEVI
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-036-004/61
(HARCHANDA PUR)
|
3169001000NRG23120720220062592
|
12/07/2022
|
SHIV KUMAR
|
3169001WL003750
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866501568
|
|
SHIV KUMAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-036-004/69
(HARCHANDA PUR)
|
3169001000NRG23120720220062594
|
12/07/2022
|
MEERA DEVI
|
3169001WL003750
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3866501571
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-036-004/147
(HARCHANDA PUR)
|
3169001000NRG23120720220062585
|
12/07/2022
|
PRADEEP KUMMAR
|
3169001WL003750
|
PRADEEP KUMMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866501573
|
|
PRADEEP KUMMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-036-004/164
(HARCHANDA PUR)
|
3169001000NRG23120720220062588
|
12/07/2022
|
JETINDRA KUMAR
|
3169001WL003750
|
JETINDRA KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866501574
|
|
JETINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-036-004/130
(HARCHANDA PUR)
|
3169001000NRG23120720220062583
|
12/07/2022
|
usha devi
|
3169001WL003750
|
usha devi
|
00089
|
CBIN0284799
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866501579
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-036-001/51
(HARCHANDA PUR)
|
3169001000NRG23120720220062578
|
12/07/2022
|
ram dhan
|
3169001WL003750
|
ram dhan
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866501576
|
|
ram dhan
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-036-002/86
(HARCHANDA PUR)
|
3169001000NRG23120720220062581
|
12/07/2022
|
PUTTAN DEVI
|
3169001WL003750
|
PUTTAN DEVI
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866501575
|
|
PUTTAN DEVI
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-036-004/14
(HARCHANDA PUR)
|
3169001000NRG23120720220062584
|
12/07/2022
|
VINOD KUMAR
|
3169001WL003750
|
VINOD KUMAR
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866501577
|
|
VINOD KUMAR
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-045-004/223
(HARCHANDA PUR)
|
3169001000NRG23120720220062597
|
12/07/2022
|
SAURABH
|
3169001WL003750
|
SAURABH
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866501578
|
|
SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|