|
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-69-001-032-001/134
(SURAJPUR UMRAIN)
|
3169001000NRG23220820220098647
|
22/08/2022
|
AVNISH KUMAR
|
3169001WL005870
|
AVNISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398613118
|
|
AVNISH KUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/152
(SURAJPUR UMRAIN)
|
3169001000NRG23220820220098648
|
22/08/2022
|
VIMLESH KUMAR
|
3169001WL005870
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398613111
|
|
VIMLESH KUMAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/198
(SURAJPUR UMRAIN)
|
3169001000NRG23220820220098651
|
22/08/2022
|
NEETA DEVI
|
3169001WL005870
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398613119
|
|
NEETA DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/264
(SURAJPUR UMRAIN)
|
3169001000NRG23220820220098654
|
22/08/2022
|
BHINSEN
|
3169001WL005870
|
BHINSEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398613114
|
|
BHINSEN
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-032-001/27
(SURAJPUR UMRAIN)
|
3169001000NRG23220820220098655
|
22/08/2022
|
SHRIPAL
|
3169001WL005870
|
SHRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398613110
|
|
SHRIPAL
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-032-001/288
(SURAJPUR UMRAIN)
|
3169001000NRG23220820220098656
|
22/08/2022
|
shailesh
|
3169001WL005870
|
shailesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398613115
|
|
shailesh
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-032-001/300
(SURAJPUR UMRAIN)
|
3169001000NRG23220820220098657
|
22/08/2022
|
saraswati
|
3169001WL005870
|
saraswati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398613113
|
|
saraswati
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-032-001/301
(SURAJPUR UMRAIN)
|
3169001000NRG23220820220098658
|
22/08/2022
|
dalganjan
|
3169001WL005870
|
dalganjan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398613112
|
|
dalganjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-032-001/216
(SURAJPUR UMRAIN)
|
3169001000NRG23220820220098652
|
22/08/2022
|
PRADEEP KUMAR
|
3169001WL005870
|
PRADEEP KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398613117
|
|
PRADEEP KUMAR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-032-001/231
(SURAJPUR UMRAIN)
|
3169001000NRG23220820220098653
|
22/08/2022
|
reema devi
|
3169001WL005870
|
reema devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398613116
|
|
reema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|