|
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)
|
3169001000NRG23090920220108501
|
09/09/2022
|
NANDKISHOR
|
3169001WL006550
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482775
|
|
NANDKISHOR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/158
(HAMEERPUR RURU)
|
3169001000NRG23090920220108502
|
09/09/2022
|
URMILA DEVI
|
3169001WL006550
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482780
|
|
URMILA DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/19
(HAMEERPUR RURU)
|
3169001000NRG23090920220108503
|
09/09/2022
|
NATHURAM
|
3169001WL006550
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482777
|
|
NATHURAM
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-008-001/30
(HAMEERPUR RURU)
|
3169001000NRG23090920220108507
|
09/09/2022
|
VINOD KUMAR
|
3169001WL006550
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482774
|
|
VINOD KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-008-001/396
(HAMEERPUR RURU)
|
3169001000NRG23090920220108508
|
09/09/2022
|
SHYAM KISHOR
|
3169001WL006550
|
SHYAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482778
|
|
SHYAM KISHOR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-008-001/482
(HAMEERPUR RURU)
|
3169001000NRG23090920220108511
|
09/09/2022
|
BATULAN
|
3169001WL006550
|
BATULAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482776
|
|
BATULAN
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-008-001/581
(HAMEERPUR RURU)
|
3169001000NRG23090920220108512
|
09/09/2022
|
MO MUKIM
|
3169001WL006550
|
MO MUKIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482783
|
|
MO MUKIM
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-008-001/582
(HAMEERPUR RURU)
|
3169001000NRG23090920220108513
|
09/09/2022
|
NASIMAN
|
3169001WL006550
|
NASIMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482784
|
|
NASIMAN
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-008-001/583
(HAMEERPUR RURU)
|
3169001000NRG23090920220108514
|
09/09/2022
|
SARVESH KUMAR
|
3169001WL006550
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482785
|
|
SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-008-001/195
(HAMEERPUR RURU)
|
3169001000NRG23090920220108504
|
09/09/2022
|
GULABI
|
3169001WL006550
|
GULABI
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482782
|
|
GULABI
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-008-001/456
(HAMEERPUR RURU)
|
3169001000NRG23090920220108509
|
09/09/2022
|
hameed
|
3169001WL006550
|
hameed
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482779
|
|
hameed
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-008-001/467
(HAMEERPUR RURU)
|
3169001000NRG23090920220108510
|
09/09/2022
|
BRAJ MOHAN
|
3169001WL006550
|
BRAJ MOHAN
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877482781
|
|
BRAJ MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|