|
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-69-001-008-001/136
(HAMEERPUR RURU)
|
3169001000NRG23100820220091514
|
10/08/2022
|
RAMAKANT
|
3169001WL005381
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150773806
|
|
RAMAKANT
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/158
(HAMEERPUR RURU)
|
3169001000NRG23100820220091515
|
10/08/2022
|
URMILA DEVI
|
3169001WL005381
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150773809
|
|
URMILA DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/164
(HAMEERPUR RURU)
|
3169001000NRG23100820220091516
|
10/08/2022
|
PUSHPA DEV I
|
3169001WL005381
|
PUSHPA DEV I
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150773807
|
|
PUSHPA DEV I
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-008-001/221
(HAMEERPUR RURU)
|
3169001000NRG23100820220091520
|
10/08/2022
|
Rekha devi
|
3169001WL005381
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150773808
|
|
Rekha devi
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-008-001/396
(HAMEERPUR RURU)
|
3169001000NRG23100820220091524
|
10/08/2022
|
SHYAM KISHOR
|
3169001WL005381
|
SHYAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150773817
|
|
SHYAM KISHOR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-008-001/404
(HAMEERPUR RURU)
|
3169001000NRG23100820220091525
|
10/08/2022
|
ASHIF
|
3169001WL005381
|
ASHIF
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150773810
|
|
ASHIF
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-008-001/415
(HAMEERPUR RURU)
|
3169001000NRG23100820220091526
|
10/08/2022
|
KALUANI DEVI
|
3169001WL005381
|
KALUANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150773811
|
|
KALUANI DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-008-001/427
(HAMEERPUR RURU)
|
3169001000NRG23100820220091528
|
10/08/2022
|
VIKRAM SINGH
|
3169001WL005381
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150773812
|
|
VIKRAM SINGH
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-008-001/446
(HAMEERPUR RURU)
|
3169001000NRG23100820220091529
|
10/08/2022
|
sanoj
|
3169001WL005381
|
sanoj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150773816
|
|
sanoj
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-008-001/534
(HAMEERPUR RURU)
|
3169001000NRG23100820220091531
|
10/08/2022
|
SANGEETA
|
3169001WL005381
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150773813
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-008-001/373
(HAMEERPUR RURU)
|
3169001000NRG23100820220091523
|
10/08/2022
|
vishan chandra
|
3169001WL005381
|
vishan chandra
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150773814
|
|
vishan chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-008-001/460
(HAMEERPUR RURU)
|
3169001000NRG23100820220091530
|
10/08/2022
|
DINESH KUMAR
|
3169001WL005381
|
DINESH KUMAR
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
26/08/2022
|
|
4150773815
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|