|
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-69-001-008-001/100
(HAMEERPUR RURU)
|
3169001000NRG23171120220146012
|
17/11/2022
|
NANDKISHOR
|
3169001WL009011
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655133890
|
|
NANDKISHOR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/19
(HAMEERPUR RURU)
|
3169001000NRG23171120220146013
|
17/11/2022
|
NATHURAM
|
3169001WL009011
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133891
|
|
NATHURAM
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/30
(HAMEERPUR RURU)
|
3169001000NRG23171120220146016
|
17/11/2022
|
VINOD KUMAR
|
3169001WL009011
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133889
|
|
VINOD KUMAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-008-001/396
(HAMEERPUR RURU)
|
3169001000NRG23171120220146018
|
17/11/2022
|
SHYAM KISHOR
|
3169001WL009011
|
SHYAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133892
|
|
SHYAM KISHOR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-008-001/408
(HAMEERPUR RURU)
|
3169001000NRG23171120220146019
|
17/11/2022
|
SHAVEER KHAN
|
3169001WL009011
|
SHAVEER KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133893
|
|
SHAVEER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-008-001/195
(HAMEERPUR RURU)
|
3169001000NRG23171120220146014
|
17/11/2022
|
GULABI
|
3169001WL009011
|
GULABI
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133896
|
|
GULABI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-008-001/374
(HAMEERPUR RURU)
|
3169001000NRG23171120220146017
|
17/11/2022
|
ram kumar
|
3169001WL009011
|
ram kumar
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133895
|
|
ram kumar
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-008-001/456
(HAMEERPUR RURU)
|
3169001000NRG23171120220146020
|
17/11/2022
|
hameed
|
3169001WL009011
|
hameed
|
00354
|
PUNB0799600
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655133894
|
|
hameed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|