|
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-69-001-003-001/102
(UMRAIN)
|
3169001000NRG23310520220022263
|
31/05/2022
|
PREM CHANDRA
|
3169001WL001680
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870917
|
|
PREMCHANDRA
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-003-001/108
(UMRAIN)
|
3169001000NRG23310520220022264
|
31/05/2022
|
aDHAR
|
3169001WL001680
|
aDHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870904
|
|
aDHAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-003-001/122
(UMRAIN)
|
3169001000NRG23310520220022265
|
31/05/2022
|
dHANIRAM
|
3169001WL001680
|
dHANIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870907
|
|
dHANIRAM
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-003-001/125
(UMRAIN)
|
3169001000NRG23310520220022266
|
31/05/2022
|
NAWAB SINGH
|
3169001WL001680
|
NAWAB SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870906
|
|
NAWABSINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-003-001/127
(UMRAIN)
|
3169001000NRG23310520220022267
|
31/05/2022
|
SUGAR SINGH
|
3169001WL001680
|
SUGAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870905
|
|
SUGARSINGH
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-003-001/183
(UMRAIN)
|
3169001000NRG23310520220022269
|
31/05/2022
|
vIKRAM
|
3169001WL001680
|
vIKRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870916
|
|
vIKRAM
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-003-001/234
(UMRAIN)
|
3169001000NRG23310520220022270
|
31/05/2022
|
SUMER SINGH
|
3169001WL001680
|
SUMER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870915
|
|
SUMERSINGH
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-003-001/326
(UMRAIN)
|
3169001000NRG23310520220022272
|
31/05/2022
|
RAMDARSANI
|
3169001WL001680
|
RAMDARSANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870909
|
|
RAMDARSANI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-003-001/341
(UMRAIN)
|
3169001000NRG23310520220022273
|
31/05/2022
|
mohini
|
3169001WL001680
|
mohini
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870911
|
|
mohini
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-003-001/401
(UMRAIN)
|
3169001000NRG23310520220022274
|
31/05/2022
|
ram vilas
|
3169001WL001680
|
ram vilas
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870914
|
|
ramvilas
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-003-001/558
(UMRAIN)
|
3169001000NRG23310520220022276
|
31/05/2022
|
ANAND KUMAR
|
3169001WL001680
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870913
|
|
ANANDKUMAR
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-003-001/694
(UMRAIN)
|
3169001000NRG23310520220022277
|
31/05/2022
|
SUDHIR KUMAR
|
3169001WL001680
|
SUDHIR KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870910
|
|
SUDHIRKUMAR
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-003-001/698
(UMRAIN)
|
3169001000NRG23310520220022278
|
31/05/2022
|
RAM KISHOR
|
3169001WL001680
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870912
|
|
RAMKISHOR
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-003-001/767
(UMRAIN)
|
3169001000NRG23310520220022279
|
31/05/2022
|
ram veer
|
3169001WL001680
|
ram veer
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870908
|
|
ramveer
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-003-001/86
(UMRAIN)
|
3169001000NRG23310520220022281
|
31/05/2022
|
hEM SINGH
|
3169001WL001680
|
hEM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870903
|
|
hEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|