|
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-69-001-032-001/124
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013898
|
21/05/2022
|
kirti
|
3169001WL001171
|
kirti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625553959
|
|
kirti
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/130
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013899
|
21/05/2022
|
RAMNRESH
|
3169001WL001171
|
RAMNRESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625553948
|
|
RAMNRESH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/130
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013900
|
21/05/2022
|
VEER SINGH
|
3169001WL001171
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625553952
|
|
VEERSINGH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/142
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013901
|
21/05/2022
|
sHASHI
|
3169001WL001171
|
sHASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625553957
|
|
sHASHI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-032-001/146
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013902
|
21/05/2022
|
HEERA LAL
|
3169001WL001171
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625553951
|
|
HEERALAL
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-032-001/168
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013903
|
21/05/2022
|
UMA SHANKAR
|
3169001WL001171
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625553949
|
|
UMASHANKAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-032-001/176
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013904
|
21/05/2022
|
SHANTI DEVI
|
3169001WL001171
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625553950
|
|
SHANTIDEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-032-001/246
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013905
|
21/05/2022
|
MAHI PAL
|
3169001WL001171
|
MAHI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625553958
|
|
MAHIPAL
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-032-001/26
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013906
|
21/05/2022
|
SURESH CHANDRA
|
3169001WL001171
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625553954
|
|
SURESHCHANDRA
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-032-001/30
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013908
|
21/05/2022
|
DINESH
|
3169001WL001171
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625553953
|
|
DINESH
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-032-001/32
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013909
|
21/05/2022
|
GYAN SINGH
|
3169001WL001171
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625553955
|
|
GYANSINGH
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-032-001/56
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013910
|
21/05/2022
|
KULDEEP
|
3169001WL001171
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625553956
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
13
|
ERWA KATRA
|
UP-69-001-032-001/273
(SURAJPUR UMRAIN)
|
3169001000NRG23210520220013907
|
21/05/2022
|
DURGESH KUMAR
|
3169001WL001171
|
DURGESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625553960
|
|
DURGESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|