|
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-69-001-032-001/187
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090007
|
08/08/2022
|
sARWATI
|
3169001WL005295
|
sARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188488
|
|
sARWATI
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/197
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090009
|
08/08/2022
|
SHSHI DEVI
|
3169001WL005295
|
SHSHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188479
|
|
SHSHI DEVI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/218
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090010
|
08/08/2022
|
HARISHCHANDRA
|
3169001WL005295
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188489
|
|
HARISHCHANDRA
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/221
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090011
|
08/08/2022
|
ATTAR SINGH
|
3169001WL005295
|
ATTAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188490
|
|
ATTAR SINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-032-001/223
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090012
|
08/08/2022
|
AMAR SINGH
|
3169001WL005295
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188475
|
|
AMAR SINGH
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-032-001/25
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090014
|
08/08/2022
|
MOHAN LAL
|
3169001WL005295
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188476
|
|
MOHAN LAL
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-032-001/297
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090016
|
08/08/2022
|
jitendra
|
3169001WL005295
|
jitendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188480
|
|
jitendra
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-032-001/303
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090017
|
08/08/2022
|
mamta devi
|
3169001WL005295
|
mamta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188477
|
|
mamta devi
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-032-001/304
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090018
|
08/08/2022
|
neeraj devi
|
3169001WL005295
|
neeraj devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188478
|
|
neeraj devi
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-032-001/306
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090019
|
08/08/2022
|
sandeep
|
3169001WL005295
|
sandeep
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188481
|
|
sandeep
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-032-001/315
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090023
|
08/08/2022
|
shivratan
|
3169001WL005295
|
shivratan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188482
|
|
shivratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-032-001/309
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090021
|
08/08/2022
|
umakant
|
3169001WL005295
|
umakant
|
00078
|
CNRB0018477
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188487
|
|
umakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
ERWA KATRA
|
UP-69-001-032-001/242
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090013
|
08/08/2022
|
GIRJA SHANKAR
|
3169001WL005295
|
GIRJA SHANKAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188485
|
|
GIRJA SHANKAR
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-032-001/295
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090015
|
08/08/2022
|
vinita
|
3169001WL005295
|
vinita
|
00089
|
CBIN0280230
|
2982
|
2982
|
Rejected
|
25/08/2022
|
|
4152188486
|
No Such Account
|
|
|
|
15
|
ERWA KATRA
|
UP-69-001-032-001/308
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090020
|
08/08/2022
|
mamta
|
3169001WL005295
|
mamta
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188483
|
|
mamta
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-032-001/310
(SURAJPUR UMRAIN)
|
3169001000NRG23080820220090022
|
08/08/2022
|
aneeta
|
3169001WL005295
|
aneeta
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152188484
|
|
aneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|