|
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-69-001-032-001/112
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126351
|
10/10/2022
|
rAMESH CHANDRA
|
3169001WL007719
|
rAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545240
|
|
rAMESH CHANDRA
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/223
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126354
|
10/10/2022
|
AMAR SINGH
|
3169001WL007719
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545255
|
|
AMAR SINGH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/232
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126356
|
10/10/2022
|
UPDESH KUMAR
|
3169001WL007719
|
UPDESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545252
|
|
UPDESH KUMAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/24
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126357
|
10/10/2022
|
KARAN SINGH
|
3169001WL007719
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545256
|
|
KARAN SINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-032-001/246
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126359
|
10/10/2022
|
MAHI PAL
|
3169001WL007719
|
MAHI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545248
|
|
MAHI PAL
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-032-001/264
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126360
|
10/10/2022
|
BHINSEN
|
3169001WL007719
|
BHINSEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545241
|
|
BHINSEN
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-032-001/28
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126362
|
10/10/2022
|
VIJAY SINGH
|
3169001WL007719
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545254
|
|
VIJAY SINGH
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-032-001/283
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126363
|
10/10/2022
|
sonu
|
3169001WL007719
|
sonu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545247
|
|
sonu
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-032-001/30
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126364
|
10/10/2022
|
DINESH
|
3169001WL007719
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545251
|
|
DINESH
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-032-001/304
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126365
|
10/10/2022
|
neeraj devi
|
3169001WL007719
|
neeraj devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545249
|
|
neeraj devi
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-032-001/31
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126367
|
10/10/2022
|
RANVEER
|
3169001WL007719
|
RANVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545253
|
|
RANVEER
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-032-001/56
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126369
|
10/10/2022
|
KULDEEP
|
3169001WL007719
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545250
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
ERWA KATRA
|
UP-69-001-032-001/309
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126366
|
10/10/2022
|
umakant
|
3169001WL007719
|
umakant
|
00078
|
CNRB0018477
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545245
|
|
umakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-032-001/230
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126355
|
10/10/2022
|
JANVED
|
3169001WL007719
|
JANVED
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545242
|
|
JANVED
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-032-001/242
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126358
|
10/10/2022
|
GIRJA SHANKAR
|
3169001WL007719
|
GIRJA SHANKAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545244
|
|
GIRJA SHANKAR
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-032-001/278
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126361
|
10/10/2022
|
SONI
|
3169001WL007719
|
SONI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545246
|
|
SONI
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-032-001/310
(SURAJPUR UMRAIN)
|
3169001000NRG23101020220126368
|
10/10/2022
|
aneeta
|
3169001WL007719
|
aneeta
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549545243
|
|
aneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|