|
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-69-001-023-001/492
(ERWA KUILEE)
|
3169001000NRG23041120220140899
|
04/11/2022
|
ajay rathor
|
3169001WL008654
|
ajay rathor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643367
|
|
ajay rathor
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-023-001/560
(ERWA KUILEE)
|
3169001000NRG23041120220140908
|
04/11/2022
|
MASOOR KHAN
|
3169001WL008654
|
MASOOR KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643366
|
|
MASOOR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-023-001/105
(ERWA KUILEE)
|
3169001000NRG23041120220140841
|
04/11/2022
|
ARUN KUMAR
|
3169001WL008654
|
ARUN KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643320
|
|
ARUN KUMAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-023-001/126
(ERWA KUILEE)
|
3169001000NRG23041120220140842
|
04/11/2022
|
PINKI
|
3169001WL008654
|
PINKI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643315
|
|
PINKI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-023-001/163
(ERWA KUILEE)
|
3169001000NRG23041120220140844
|
04/11/2022
|
YOGENDRA KUMAR
|
3169001WL008654
|
YOGENDRA KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643325
|
|
YOGENDRA KUMAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-023-001/164
(ERWA KUILEE)
|
3169001000NRG23041120220140845
|
04/11/2022
|
PRAMOD KUMAR
|
3169001WL008654
|
PRAMOD KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643363
|
|
PRAMOD KUMAR
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-023-001/236
(ERWA KUILEE)
|
3169001000NRG23041120220140851
|
04/11/2022
|
SONI
|
3169001WL008654
|
SONI
|
00089
|
CBIN0280230
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631643319
|
|
SONI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-023-001/281
(ERWA KUILEE)
|
3169001000NRG23041120220140853
|
04/11/2022
|
GHAN SHYAM
|
3169001WL008654
|
GHAN SHYAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643348
|
|
GHAN SHYAM
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-023-001/304
(ERWA KUILEE)
|
3169001000NRG23041120220140857
|
04/11/2022
|
VIKAS
|
3169001WL008654
|
VIKAS
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643318
|
|
VIKAS
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-023-001/308
(ERWA KUILEE)
|
3169001000NRG23041120220140859
|
04/11/2022
|
PUSHPA
|
3169001WL008654
|
PUSHPA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643349
|
|
PUSHPA
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-023-001/316
(ERWA KUILEE)
|
3169001000NRG23041120220140862
|
04/11/2022
|
SANTOSH KUMAR
|
3169001WL008654
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643329
|
|
SANTOSH KUMAR
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-023-001/321
(ERWA KUILEE)
|
3169001000NRG23041120220140864
|
04/11/2022
|
RAINU
|
3169001WL008654
|
RAINU
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643341
|
|
RAINU
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-023-001/361
(ERWA KUILEE)
|
3169001000NRG23041120220140878
|
04/11/2022
|
AMRUDDEBN
|
3169001WL008654
|
AMRUDDEBN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643322
|
|
AMRUDDEBN
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-023-001/365
(ERWA KUILEE)
|
3169001000NRG23041120220140879
|
04/11/2022
|
SUNEETA DEVI
|
3169001WL008654
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643354
|
|
SUNEETA DEVI
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-023-001/369
(ERWA KUILEE)
|
3169001000NRG23041120220140880
|
04/11/2022
|
Afsana begam
|
3169001WL008654
|
Afsana begam
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643317
|
|
Afsana begam
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-023-001/371
(ERWA KUILEE)
|
3169001000NRG23041120220140882
|
04/11/2022
|
Farukh Rahman
|
3169001WL008654
|
Farukh Rahman
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643314
|
|
Farukh Rahman
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-023-001/371
(ERWA KUILEE)
|
3169001000NRG23041120220140881
|
04/11/2022
|
Rukhsana begam
|
3169001WL008654
|
Rukhsana begam
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643365
|
|
Rukhsana begam
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-023-001/388
(ERWA KUILEE)
|
3169001000NRG23041120220140883
|
04/11/2022
|
Vimlesh devi
|
3169001WL008654
|
Vimlesh devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643339
|
|
Vimlesh devi
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-023-001/392
(ERWA KUILEE)
|
3169001000NRG23041120220140884
|
04/11/2022
|
Sitara vegam
|
3169001WL008654
|
Sitara vegam
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643356
|
|
Sitara vegam
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-023-001/395
(ERWA KUILEE)
|
3169001000NRG23041120220140885
|
04/11/2022
|
HARUN
|
3169001WL008654
|
HARUN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643321
|
|
HARUN
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-023-001/412
(ERWA KUILEE)
|
3169001000NRG23041120220140886
|
04/11/2022
|
Kamla devi
|
3169001WL008654
|
Kamla devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643323
|
|
Kamla devi
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-023-001/417
(ERWA KUILEE)
|
3169001000NRG23041120220140887
|
04/11/2022
|
Asish kumar
|
3169001WL008654
|
Asish kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643316
|
|
Asish kumar
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-023-001/420
(ERWA KUILEE)
|
3169001000NRG23041120220140888
|
04/11/2022
|
REENA
|
3169001WL008654
|
REENA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643352
|
|
REENA
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-023-001/454
(ERWA KUILEE)
|
3169001000NRG23041120220140889
|
04/11/2022
|
JAY PRAKASH
|
3169001WL008654
|
JAY PRAKASH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643343
|
|
JAY PRAKASH
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-023-001/472
(ERWA KUILEE)
|
3169001000NRG23041120220140890
|
04/11/2022
|
RIYAJUDEEN
|
3169001WL008654
|
RIYAJUDEEN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643355
|
|
RIYAJUDEEN
|
()
|
|
26
|
ERWA KATRA
|
UP-69-001-023-001/477
(ERWA KUILEE)
|
3169001000NRG23041120220140891
|
04/11/2022
|
KHATOON
|
3169001WL008654
|
KHATOON
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643340
|
|
KHATOON
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-023-001/481
(ERWA KUILEE)
|
3169001000NRG23041120220140892
|
04/11/2022
|
ARCHNA DEVI
|
3169001WL008654
|
ARCHNA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643336
|
|
ARCHNA DEVI
|
()
|
|
28
|
ERWA KATRA
|
UP-69-001-023-001/482
(ERWA KUILEE)
|
3169001000NRG23041120220140893
|
04/11/2022
|
MEERA DEVI
|
3169001WL008654
|
MEERA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643346
|
|
MEERA DEVI
|
()
|
|
29
|
ERWA KATRA
|
UP-69-001-023-001/483
(ERWA KUILEE)
|
3169001000NRG23041120220140894
|
04/11/2022
|
HANIF KHAN
|
3169001WL008654
|
HANIF KHAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643335
|
|
HANIF KHAN
|
()
|
|
30
|
ERWA KATRA
|
UP-69-001-023-001/484
(ERWA KUILEE)
|
3169001000NRG23041120220140895
|
04/11/2022
|
NAJREEN BEGAM
|
3169001WL008654
|
NAJREEN BEGAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643338
|
|
NAJREEN BEGAM
|
()
|
|
31
|
ERWA KATRA
|
UP-69-001-023-001/487
(ERWA KUILEE)
|
3169001000NRG23041120220140896
|
04/11/2022
|
hasina begam
|
3169001WL008654
|
hasina begam
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643327
|
|
hasina begam
|
()
|
|
32
|
ERWA KATRA
|
UP-69-001-023-001/488
(ERWA KUILEE)
|
3169001000NRG23041120220140897
|
04/11/2022
|
ajmer ali
|
3169001WL008654
|
ajmer ali
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643326
|
|
ajmer ali
|
()
|
|
33
|
ERWA KATRA
|
UP-69-001-023-001/489
(ERWA KUILEE)
|
3169001000NRG23041120220140898
|
04/11/2022
|
dewari lal
|
3169001WL008654
|
dewari lal
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643328
|
|
dewari lal
|
()
|
|
34
|
ERWA KATRA
|
UP-69-001-023-001/500
(ERWA KUILEE)
|
3169001000NRG23041120220140900
|
04/11/2022
|
RUPALI
|
3169001WL008654
|
RUPALI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643350
|
|
RUPALI
|
()
|
|
35
|
ERWA KATRA
|
UP-69-001-023-001/523
(ERWA KUILEE)
|
3169001000NRG23041120220140901
|
04/11/2022
|
PARVEEN
|
3169001WL008654
|
PARVEEN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643351
|
|
PARVEEN
|
()
|
|
36
|
ERWA KATRA
|
UP-69-001-023-001/542
(ERWA KUILEE)
|
3169001000NRG23041120220140902
|
04/11/2022
|
NEELAM DEVI
|
3169001WL008654
|
NEELAM DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643364
|
|
NEELAM DEVI
|
()
|
|
37
|
ERWA KATRA
|
UP-69-001-023-001/544
(ERWA KUILEE)
|
3169001000NRG23041120220140903
|
04/11/2022
|
mamta devi
|
3169001WL008654
|
mamta devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643330
|
|
mamta devi
|
()
|
|
38
|
ERWA KATRA
|
UP-69-001-023-001/547
(ERWA KUILEE)
|
3169001000NRG23041120220140905
|
04/11/2022
|
DEEPA SEAXENA
|
3169001WL008654
|
DEEPA SEAXENA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643359
|
|
DEEPA SEAXENA
|
()
|
|
39
|
ERWA KATRA
|
UP-69-001-023-001/556
(ERWA KUILEE)
|
3169001000NRG23041120220140906
|
04/11/2022
|
dherindra singh
|
3169001WL008654
|
dherindra singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643332
|
|
dherindra singh
|
()
|
|
40
|
ERWA KATRA
|
UP-69-001-023-001/557
(ERWA KUILEE)
|
3169001000NRG23041120220140907
|
04/11/2022
|
vijay singh
|
3169001WL008654
|
vijay singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643347
|
|
vijay singh
|
()
|
|
41
|
ERWA KATRA
|
UP-69-001-023-001/561
(ERWA KUILEE)
|
3169001000NRG23041120220140909
|
04/11/2022
|
Rama kant
|
3169001WL008654
|
Rama kant
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643362
|
|
Rama kant
|
()
|
|
42
|
ERWA KATRA
|
UP-69-001-023-001/562
(ERWA KUILEE)
|
3169001000NRG23041120220140910
|
04/11/2022
|
shivani
|
3169001WL008654
|
shivani
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643358
|
|
shivani
|
()
|
|
43
|
ERWA KATRA
|
UP-69-001-023-001/563
(ERWA KUILEE)
|
3169001000NRG23041120220140911
|
04/11/2022
|
Anita devi
|
3169001WL008654
|
Anita devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643342
|
|
Anita devi
|
()
|
|
44
|
ERWA KATRA
|
UP-69-001-023-001/564
(ERWA KUILEE)
|
3169001000NRG23041120220140912
|
04/11/2022
|
Babli
|
3169001WL008654
|
Babli
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643353
|
|
Babli
|
()
|
|
45
|
ERWA KATRA
|
UP-69-001-023-001/565
(ERWA KUILEE)
|
3169001000NRG23041120220140913
|
04/11/2022
|
Sumit Kumar
|
3169001WL008654
|
Sumit Kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643345
|
|
Sumit Kumar
|
()
|
|
46
|
ERWA KATRA
|
UP-69-001-023-001/566
(ERWA KUILEE)
|
3169001000NRG23041120220140914
|
04/11/2022
|
Shree Prakash
|
3169001WL008654
|
Shree Prakash
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643331
|
|
Shree Prakash
|
()
|
|
47
|
ERWA KATRA
|
UP-69-001-023-001/568
(ERWA KUILEE)
|
3169001000NRG23041120220140915
|
04/11/2022
|
Pramod Kumar
|
3169001WL008654
|
Pramod Kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643337
|
|
Pramod Kumar
|
()
|
|
48
|
ERWA KATRA
|
UP-69-001-023-001/571
(ERWA KUILEE)
|
3169001000NRG23041120220140916
|
04/11/2022
|
Priyanka
|
3169001WL008654
|
Priyanka
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643360
|
|
Priyanka
|
()
|
|
49
|
ERWA KATRA
|
UP-69-001-023-001/572
(ERWA KUILEE)
|
3169001000NRG23041120220140917
|
04/11/2022
|
Taufiq Khan
|
3169001WL008654
|
Taufiq Khan
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643313
|
|
Taufiq Khan
|
()
|
|
50
|
ERWA KATRA
|
UP-69-001-023-001/573
(ERWA KUILEE)
|
3169001000NRG23041120220140918
|
04/11/2022
|
Mustpha Ali
|
3169001WL008654
|
Mustpha Ali
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643357
|
|
Mustpha Ali
|
()
|
|
51
|
ERWA KATRA
|
UP-69-001-023-001/574
(ERWA KUILEE)
|
3169001000NRG23041120220140919
|
04/11/2022
|
Sudha
|
3169001WL008654
|
Sudha
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643334
|
|
Sudha
|
()
|
|
52
|
ERWA KATRA
|
UP-69-001-023-001/575
(ERWA KUILEE)
|
3169001000NRG23041120220140920
|
04/11/2022
|
Mariyam Begam
|
3169001WL008654
|
Mariyam Begam
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643324
|
|
Mariyam Begam
|
()
|
|
53
|
ERWA KATRA
|
UP-69-001-023-002/555
(ERWA KUILEE)
|
3169001000NRG23041120220140922
|
04/11/2022
|
MUKESH
|
3169001WL008654
|
MUKESH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643344
|
|
MUKESH
|
()
|
|
54
|
ERWA KATRA
|
UP-69-001-023-002/96
(ERWA KUILEE)
|
3169001000NRG23041120220140923
|
04/11/2022
|
RAMESH CHANDRA
|
3169001WL008654
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631643333
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152082
|
152082
|
|
|
|
|
|
|
|
|
55
|
ERWA KATRA
|
UP-69-001-023-001/545
(ERWA KUILEE)
|
3169001000NRG23041120220140904
|
04/11/2022
|
VEERU SAXENA
|
3169001WL008654
|
VEERU SAXENA
|
00415
|
SBIN0001094
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631643361
|
|
MR BEERU SAXENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161028
|
161028
|
|
|
|
|
|
|
|