|
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)
|
3169001000NRG23080720220060442
|
08/07/2022
|
Suman
|
3169001WL003617
|
Suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866504548
|
|
Suman
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-036-001/136
(HARCHANDA PUR)
|
3169001000NRG23080720220060443
|
08/07/2022
|
VIMLA DEVI
|
3169001WL003617
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504564
|
|
VIMLA DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-036-001/142
(HARCHANDA PUR)
|
3169001000NRG23080720220060444
|
08/07/2022
|
maya devi
|
3169001WL003617
|
maya devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504562
|
|
maya devi
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-036-001/170
(HARCHANDA PUR)
|
3169001000NRG23080720220060448
|
08/07/2022
|
UPDESH KUMAR
|
3169001WL003617
|
UPDESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504563
|
|
UPDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-036-001/144
(HARCHANDA PUR)
|
3169001000NRG23080720220060445
|
08/07/2022
|
Sangeeta Devi
|
3169001WL003617
|
Sangeeta Devi
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504549
|
|
Sangeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-036-001/218
(HARCHANDA PUR)
|
3169001000NRG23080720220060457
|
08/07/2022
|
SONU
|
3169001WL003617
|
SONU
|
00089
|
CBIN0284799
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866504561
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-036-001/168
(HARCHANDA PUR)
|
3169001000NRG23080720220060446
|
08/07/2022
|
ANUJ PRATAP
|
3169001WL003617
|
ANUJ PRATAP
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504559
|
|
ANUJ PRATAP
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-036-001/169
(HARCHANDA PUR)
|
3169001000NRG23080720220060447
|
08/07/2022
|
SHIV RAJ SINGH
|
3169001WL003617
|
SHIV RAJ SINGH
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504551
|
|
SHIV RAJ SINGH
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-036-001/173
(HARCHANDA PUR)
|
3169001000NRG23080720220060449
|
08/07/2022
|
SURESH CHANDRA
|
3169001WL003617
|
SURESH CHANDRA
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504550
|
|
SURESH CHANDRA
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-036-001/178
(HARCHANDA PUR)
|
3169001000NRG23080720220060450
|
08/07/2022
|
OMJEET SINGH
|
3169001WL003617
|
OMJEET SINGH
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504558
|
|
OMJEET SINGH
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-036-001/180
(HARCHANDA PUR)
|
3169001000NRG23080720220060451
|
08/07/2022
|
DEEPAK KUMAR
|
3169001WL003617
|
DEEPAK KUMAR
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504552
|
|
DEEPAK KUMAR
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-036-001/181
(HARCHANDA PUR)
|
3169001000NRG23080720220060452
|
08/07/2022
|
VIVEK KUMAR
|
3169001WL003617
|
VIVEK KUMAR
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504555
|
|
VIVEK KUMAR
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-036-001/186
(HARCHANDA PUR)
|
3169001000NRG23080720220060453
|
08/07/2022
|
babli devi
|
3169001WL003617
|
babli devi
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504560
|
|
babli devi
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-036-001/195
(HARCHANDA PUR)
|
3169001000NRG23080720220060454
|
08/07/2022
|
LALIT KUMAR
|
3169001WL003617
|
LALIT KUMAR
|
00354
|
PUNB0733400
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866504554
|
|
LALIT KUMAR
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-036-001/198
(HARCHANDA PUR)
|
3169001000NRG23080720220060455
|
08/07/2022
|
AMIT KUMAR
|
3169001WL003617
|
AMIT KUMAR
|
00354
|
PUNB0733400
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866504557
|
|
AMIT KUMAR
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-036-001/203
(HARCHANDA PUR)
|
3169001000NRG23080720220060456
|
08/07/2022
|
RENU
|
3169001WL003617
|
RENU
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504553
|
|
RENU
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-036-001/219
(HARCHANDA PUR)
|
3169001000NRG23080720220060458
|
08/07/2022
|
PRAMOD KUMAR
|
3169001WL003617
|
PRAMOD KUMAR
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866504556
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|