|
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-69-001-032-001/111
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149950
|
25/11/2022
|
vISHVANATH
|
3169001WL009319
|
vISHVANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219507
|
|
vISHVANATH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/116
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149951
|
25/11/2022
|
BALRAM SINGH
|
3169001WL009319
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219506
|
|
BALRAM SINGH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/134
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149952
|
25/11/2022
|
AVNISH KUMAR
|
3169001WL009319
|
AVNISH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219494
|
|
AVNISH KUMAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/142
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149953
|
25/11/2022
|
sHASHI
|
3169001WL009319
|
sHASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219502
|
|
sHASHI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-032-001/172
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149954
|
25/11/2022
|
RAMU
|
3169001WL009319
|
RAMU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219505
|
|
RAMU
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-032-001/184
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149955
|
25/11/2022
|
SASHI PRABHA
|
3169001WL009319
|
SASHI PRABHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912219495
|
|
SASHI PRABHA
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-032-001/187
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149956
|
25/11/2022
|
sARWATI
|
3169001WL009319
|
sARWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219503
|
|
sARWATI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-032-001/209
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149957
|
25/11/2022
|
MULAYAM SINGH
|
3169001WL009319
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219510
|
|
MULAYAM SINGH
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-032-001/217
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149958
|
25/11/2022
|
RAGHUNATH SINGH
|
3169001WL009319
|
RAGHUNATH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219504
|
|
RAGHUNATH SINGH
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-032-001/218
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149959
|
25/11/2022
|
HARISHCHANDRA
|
3169001WL009319
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219497
|
|
HARISHCHANDRA
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-032-001/232
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149961
|
25/11/2022
|
UPDESH KUMAR
|
3169001WL009319
|
UPDESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219492
|
|
UPDESH KUMAR
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-032-001/25
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149964
|
25/11/2022
|
MOHAN LAL
|
3169001WL009319
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219508
|
|
MOHAN LAL
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-032-001/251
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149965
|
25/11/2022
|
SURENDRA SINGH
|
3169001WL009319
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219496
|
|
SURENDRA SINGH
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-032-001/254
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149966
|
25/11/2022
|
KARAM RAJ
|
3169001WL009319
|
KARAM RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219493
|
|
KARAM RAJ
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-032-001/275
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149967
|
25/11/2022
|
ADESH KUMAR
|
3169001WL009319
|
ADESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219498
|
|
ADESH KUMAR
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-032-001/31
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149968
|
25/11/2022
|
RANVEER
|
3169001WL009319
|
RANVEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219509
|
|
RANVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
17
|
ERWA KATRA
|
UP-69-001-032-001/230
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149960
|
25/11/2022
|
JANVED
|
3169001WL009319
|
JANVED
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219499
|
|
JANVED
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-032-001/242
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149962
|
25/11/2022
|
GIRJA SHANKAR
|
3169001WL009319
|
GIRJA SHANKAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219500
|
|
GIRJA SHANKAR
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-032-001/247
(SURAJPUR UMRAIN)
|
3169001000NRG23251120220149963
|
25/11/2022
|
PRADEEP KUMAR
|
3169001WL009319
|
PRADEEP KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912219501
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|