|
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-69-001-036-001/132
(HARCHANDA PUR)
|
3169001000NRG23191120220147307
|
19/11/2022
|
Suman
|
3169001WL009106
|
Suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915386
|
|
Suman
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-036-001/136
(HARCHANDA PUR)
|
3169001000NRG23191120220147308
|
19/11/2022
|
VIMLA DEVI
|
3169001WL009106
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915403
|
|
VIMLA DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-036-001/183
(HARCHANDA PUR)
|
3169001000NRG23191120220147314
|
19/11/2022
|
RAGHUVEER
|
3169001WL009106
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915387
|
|
RAGHUVEER
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-036-001/210
(HARCHANDA PUR)
|
3169001000NRG23191120220147320
|
19/11/2022
|
pHOOLAN DEVI
|
3169001WL009106
|
pHOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672915388
|
|
pHOOLAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-036-001/115
(HARCHANDA PUR)
|
3169001000NRG23191120220147304
|
19/11/2022
|
NAND KISHOR
|
3169001WL009106
|
NAND KISHOR
|
00078
|
CNRB0018477
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915394
|
|
NAND KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-036-001/165
(HARCHANDA PUR)
|
3169001000NRG23191120220147310
|
19/11/2022
|
RAMESH CHANDRA
|
3169001WL009106
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915390
|
|
RAMESH CHANDRA
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-036-001/187
(HARCHANDA PUR)
|
3169001000NRG23191120220147316
|
19/11/2022
|
brajesh kumar
|
3169001WL009106
|
brajesh kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915402
|
|
brajesh kumar
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-036-001/200
(HARCHANDA PUR)
|
3169001000NRG23191120220147318
|
19/11/2022
|
RAKSHPAL
|
3169001WL009106
|
RAKSHPAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915389
|
|
RAKSHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-036-001/166
(HARCHANDA PUR)
|
3169001000NRG23191120220147311
|
19/11/2022
|
SERVESH
|
3169001WL009106
|
SERVESH
|
00089
|
CBIN0284799
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915392
|
|
SERVESH
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-036-001/172
(HARCHANDA PUR)
|
3169001000NRG23191120220147312
|
19/11/2022
|
HARI SINGH
|
3169001WL009106
|
HARI SINGH
|
00089
|
CBIN0284799
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915391
|
|
HARI SINGH
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-036-001/218
(HARCHANDA PUR)
|
3169001000NRG23191120220147321
|
19/11/2022
|
SONU
|
3169001WL009106
|
SONU
|
00089
|
CBIN0284799
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672915393
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-036-001/112
(HARCHANDA PUR)
|
3169001000NRG23191120220147303
|
19/11/2022
|
sunil kumar
|
3169001WL009106
|
sunil kumar
|
00354
|
PUNB0733400
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672915395
|
|
sunil kumar
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-036-001/130
(HARCHANDA PUR)
|
3169001000NRG23191120220147306
|
19/11/2022
|
shivam
|
3169001WL009106
|
shivam
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915398
|
|
shivam
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-036-001/163
(HARCHANDA PUR)
|
3169001000NRG23191120220147309
|
19/11/2022
|
praveen kumar
|
3169001WL009106
|
praveen kumar
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915400
|
|
praveen kumar
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-036-001/178
(HARCHANDA PUR)
|
3169001000NRG23191120220147313
|
19/11/2022
|
OMJEET SINGH
|
3169001WL009106
|
OMJEET SINGH
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915399
|
|
OMJEET SINGH
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-036-001/185
(HARCHANDA PUR)
|
3169001000NRG23191120220147315
|
19/11/2022
|
HRADESH KUMAR
|
3169001WL009106
|
HRADESH KUMAR
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915397
|
|
HRADESH KUMAR
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-036-001/195
(HARCHANDA PUR)
|
3169001000NRG23191120220147317
|
19/11/2022
|
LALIT KUMAR
|
3169001WL009106
|
LALIT KUMAR
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915401
|
|
LALIT KUMAR
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-036-001/203
(HARCHANDA PUR)
|
3169001000NRG23191120220147319
|
19/11/2022
|
RENU
|
3169001WL009106
|
RENU
|
00354
|
PUNB0733400
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672915396
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
19
|
ERWA KATRA
|
UP-69-001-036-001/129
(HARCHANDA PUR)
|
3169001000NRG23191120220147305
|
19/11/2022
|
sukh veer
|
3169001WL009106
|
sukh veer
|
00415
|
SBIN0001094
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672915404
|
|
MR SUKH VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|