|
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)
|
3169001000NRG23220720220074892
|
22/07/2022
|
rAMESH CHANDRA
|
3169001WL004443
|
rAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760864
|
|
rAMESH CHANDRA
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/146
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074894
|
22/07/2022
|
HEERA LAL
|
3169001WL004443
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760867
|
|
HEERA LAL
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/155
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074895
|
22/07/2022
|
SURESH CHANDRA
|
3169001WL004443
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760865
|
|
SURESH CHANDRA
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/158
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074896
|
22/07/2022
|
HAYRDESH KUMAR
|
3169001WL004443
|
HAYRDESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760857
|
|
HAYRDESH KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-032-001/163
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074897
|
22/07/2022
|
SHIV KUMAR
|
3169001WL004443
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760858
|
|
SHIV KUMAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-032-001/168
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074898
|
22/07/2022
|
UMA SHANKAR
|
3169001WL004443
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760856
|
|
UMA SHANKAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-032-001/172
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074899
|
22/07/2022
|
RAMU
|
3169001WL004443
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760866
|
|
RAMU
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-032-001/176
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074900
|
22/07/2022
|
SHANTI DEVI
|
3169001WL004443
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760868
|
|
SHANTI DEVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-032-001/22
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074902
|
22/07/2022
|
rAMNARESH
|
3169001WL004443
|
rAMNARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760859
|
|
rAMNARESH
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-032-001/26
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074903
|
22/07/2022
|
SURESH CHANDRA
|
3169001WL004443
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760861
|
|
SURESH CHANDRA
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-032-001/28
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074904
|
22/07/2022
|
VIJAY SINGH
|
3169001WL004443
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760854
|
|
VIJAY SINGH
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-032-001/30
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074905
|
22/07/2022
|
DINESH
|
3169001WL004443
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760860
|
|
DINESH
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-032-001/31
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074906
|
22/07/2022
|
RANVEER
|
3169001WL004443
|
RANVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760855
|
|
RANVEER
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-032-001/32
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074907
|
22/07/2022
|
GYAN SINGH
|
3169001WL004443
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760862
|
|
GYAN SINGH
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-032-001/56
(SURAJPUR UMRAIN)
|
3169001000NRG23220720220074908
|
22/07/2022
|
KULDEEP
|
3169001WL004443
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760863
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|