|
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-69-001-036-001/14
(HARCHANDA PUR)
|
3169001000NRG23220720220074853
|
22/07/2022
|
Shri chandra
|
3169001WL004441
|
Shri chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697718
|
|
Shri chandra
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-036-004/131
(HARCHANDA PUR)
|
3169001000NRG23220720220074857
|
22/07/2022
|
SATYA VEER
|
3169001WL004441
|
SATYA VEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697716
|
|
SATYA VEER
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-036-004/160
(HARCHANDA PUR)
|
3169001000NRG23220720220074860
|
22/07/2022
|
kushma
|
3169001WL004441
|
kushma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697723
|
|
kushma
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-036-004/188
(HARCHANDA PUR)
|
3169001000NRG23220720220074862
|
22/07/2022
|
narvesh
|
3169001WL004441
|
narvesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697719
|
|
narvesh
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-036-004/189
(HARCHANDA PUR)
|
3169001000NRG23220720220074863
|
22/07/2022
|
dhyan singh
|
3169001WL004441
|
dhyan singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697721
|
|
dhyan singh
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-036-004/190
(HARCHANDA PUR)
|
3169001000NRG23220720220074864
|
22/07/2022
|
raju
|
3169001WL004441
|
raju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697724
|
|
raju
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-036-004/196
(HARCHANDA PUR)
|
3169001000NRG23220720220074865
|
22/07/2022
|
PUSHPA DEVI
|
3169001WL004441
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697725
|
|
PUSHPA DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-036-004/25
(HARCHANDA PUR)
|
3169001000NRG23220720220074866
|
22/07/2022
|
SARLA DEVI
|
3169001WL004441
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697722
|
|
SARLA DEVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-036-004/59
(HARCHANDA PUR)
|
3169001000NRG23220720220074869
|
22/07/2022
|
RAJ PAL
|
3169001WL004441
|
RAJ PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697717
|
|
RAJ PAL
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-036-004/61
(HARCHANDA PUR)
|
3169001000NRG23220720220074870
|
22/07/2022
|
SHIV KUMAR
|
3169001WL004441
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697720
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-045-004/225
(HARCHANDA PUR)
|
3169001000NRG23220720220074872
|
22/07/2022
|
ABHISHEK
|
3169001WL004441
|
ABHISHEK
|
00078
|
CNRB0018477
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697730
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-036-004/147
(HARCHANDA PUR)
|
3169001000NRG23220720220074858
|
22/07/2022
|
PRADEEP KUMMAR
|
3169001WL004441
|
PRADEEP KUMMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697727
|
|
PRADEEP KUMMAR
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-036-004/149
(HARCHANDA PUR)
|
3169001000NRG23220720220074859
|
22/07/2022
|
YOGESH KUMAR
|
3169001WL004441
|
YOGESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697726
|
|
YOGESH KUMAR
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-036-004/164
(HARCHANDA PUR)
|
3169001000NRG23220720220074861
|
22/07/2022
|
JETINDRA KUMAR
|
3169001WL004441
|
JETINDRA KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697728
|
|
JETINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
ERWA KATRA
|
UP-69-001-036-004/130
(HARCHANDA PUR)
|
3169001000NRG23220720220074856
|
22/07/2022
|
usha devi
|
3169001WL004441
|
usha devi
|
00089
|
CBIN0284799
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697729
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
ERWA KATRA
|
UP-69-001-036-002/86
(HARCHANDA PUR)
|
3169001000NRG23220720220074854
|
22/07/2022
|
PUTTAN DEVI
|
3169001WL004441
|
PUTTAN DEVI
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880697732
|
|
PUTTAN DEVI
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-045-004/223
(HARCHANDA PUR)
|
3169001000NRG23220720220074871
|
22/07/2022
|
SAURABH
|
3169001WL004441
|
SAURABH
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880697731
|
|
SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|