|
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-69-001-008-001/425
(HAMEERPUR RURU)
|
3169001000NRG23280420220004321
|
28/04/2022
|
UDAY BHAN
|
3169001WL000397
|
UDAY BHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930337280
|
|
UDAYBHAN
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/426
(HAMEERPUR RURU)
|
3169001000NRG23280420220004322
|
28/04/2022
|
PRATIBHA
|
3169001WL000397
|
PRATIBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930337281
|
|
PRATIBHA
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/427
(HAMEERPUR RURU)
|
3169001000NRG23280420220004323
|
28/04/2022
|
VIKRAM SINGH
|
3169001WL000397
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930337282
|
|
VIKRAMSINGH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-008-001/446
(HAMEERPUR RURU)
|
3169001000NRG23280420220004324
|
28/04/2022
|
sanoj
|
3169001WL000397
|
sanoj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930337283
|
|
sanoj
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-008-001/462
(HAMEERPUR RURU)
|
3169001000NRG23280420220004326
|
28/04/2022
|
RAM SHANKAR
|
3169001WL000397
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930337288
|
|
RAMSHANKAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-008-001/527
(HAMEERPUR RURU)
|
3169001000NRG23280420220004328
|
28/04/2022
|
RAKESH SINGH
|
3169001WL000397
|
RAKESH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930337279
|
|
RAKESHSINGH
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-008-001/582
(HAMEERPUR RURU)
|
3169001000NRG23280420220004329
|
28/04/2022
|
NASIMAN
|
3169001WL000397
|
NASIMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930337284
|
|
NASIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-008-001/510
(HAMEERPUR RURU)
|
3169001000NRG23280420220004327
|
28/04/2022
|
MO MUVIN KHAN
|
3169001WL000397
|
MO MUVIN KHAN
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930337285
|
|
MOMUVINKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-008-001/460
(HAMEERPUR RURU)
|
3169001000NRG23280420220004325
|
28/04/2022
|
DINESH KUMAR
|
3169001WL000397
|
DINESH KUMAR
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930337286
|
|
DINESHKUMAR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-008-001/599
(HAMEERPUR RURU)
|
3169001000NRG23280420220004330
|
28/04/2022
|
dharam veer
|
3169001WL000397
|
dharam veer
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930337287
|
|
dharamveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|