|
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-69-001-025-001/377
(RATHGAON)
|
3169001000NRG22060420220240886
|
06/04/2022
|
aMNA
|
3169001WL016751
|
aMNA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439071
|
|
aMNA
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-025-001/379
(RATHGAON)
|
3169001000NRG22060420220240887
|
06/04/2022
|
sANNO BEGAM
|
3169001WL016751
|
sANNO BEGAM
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439066
|
|
sANNOBEGAM
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-025-001/389
(RATHGAON)
|
3169001000NRG22060420220240888
|
06/04/2022
|
sHAM SHAD
|
3169001WL016751
|
sHAM SHAD
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439069
|
|
sHAMSHAD
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-025-001/4
(RATHGAON)
|
3169001000NRG22060420220240890
|
06/04/2022
|
sHRIKISHAN
|
3169001WL016751
|
sHRIKISHAN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439099
|
|
sHRIKISHAN
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-025-001/400
(RATHGAON)
|
3169001000NRG22060420220240891
|
06/04/2022
|
rAMOUTAR
|
3169001WL016751
|
rAMOUTAR
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439068
|
|
rAMOUTAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-025-001/418
(RATHGAON)
|
3169001000NRG22060420220240893
|
06/04/2022
|
afsana begam
|
3169001WL016751
|
afsana begam
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439096
|
|
afsanabegam
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-025-001/542
(RATHGAON)
|
3169001000NRG22060420220240898
|
06/04/2022
|
Pramod kumar
|
3169001WL016751
|
Pramod kumar
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439095
|
|
Pramodkumar
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-025-001/55
(RATHGAON)
|
3169001000NRG22060420220240900
|
06/04/2022
|
raju
|
3169001WL016751
|
raju
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439064
|
|
raju
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-025-001/597
(RATHGAON)
|
3169001000NRG22060420220240906
|
06/04/2022
|
Rajkumar
|
3169001WL016751
|
Rajkumar
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439098
|
|
Rajkumar
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-025-001/603
(RATHGAON)
|
3169001000NRG22060420220240907
|
06/04/2022
|
Ram narayan
|
3169001WL016751
|
Ram narayan
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439067
|
|
Ramnarayan
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-025-001/610
(RATHGAON)
|
3169001000NRG22060420220240909
|
06/04/2022
|
Shishupal
|
3169001WL016751
|
Shishupal
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439070
|
|
Shishupal
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-025-001/644
(RATHGAON)
|
3169001000NRG22060420220240913
|
06/04/2022
|
sATYPAL
|
3169001WL016751
|
sATYPAL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439097
|
|
sATYPAL
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-025-001/70
(RATHGAON)
|
3169001000NRG22060420220240917
|
06/04/2022
|
kISHORI
|
3169001WL016751
|
kISHORI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439065
|
|
kISHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-025-001/340
(RATHGAON)
|
3169001000NRG22060420220240885
|
06/04/2022
|
Sakeela begam
|
3169001WL016751
|
Sakeela begam
|
00078
|
CNRB0018477
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439076
|
|
Sakeelabegam
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-025-001/401
(RATHGAON)
|
3169001000NRG22060420220240892
|
06/04/2022
|
jANKI DEVI
|
3169001WL016751
|
jANKI DEVI
|
00078
|
CNRB0018477
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439089
|
|
jANKIDEVI
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-025-001/461
(RATHGAON)
|
3169001000NRG22060420220240894
|
06/04/2022
|
Munni devi
|
3169001WL016751
|
Munni devi
|
00078
|
CNRB0018477
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439088
|
|
Munnidevi
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-025-001/627
(RATHGAON)
|
3169001000NRG22060420220240910
|
06/04/2022
|
mANORAMA
|
3169001WL016751
|
mANORAMA
|
00078
|
CNRB0018477
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439075
|
|
mANORAMA
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-025-001/628
(RATHGAON)
|
3169001000NRG22060420220240911
|
06/04/2022
|
kETKI
|
3169001WL016751
|
kETKI
|
00078
|
CNRB0018477
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439074
|
|
kETKI
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-025-001/737
(RATHGAON)
|
3169001000NRG22060420220240920
|
06/04/2022
|
SONI
|
3169001WL016751
|
SONI
|
00078
|
CNRB0018477
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439090
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
20
|
ERWA KATRA
|
UP-69-001-025-001/607
(RATHGAON)
|
3169001000NRG22060420220240908
|
06/04/2022
|
sanju
|
3169001WL016751
|
sanju
|
00089
|
CBIN0280230
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439094
|
|
sanju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
ERWA KATRA
|
UP-69-001-025-001/556
(RATHGAON)
|
3169001000NRG22060420220240901
|
06/04/2022
|
shipendra kumar
|
3169001WL016751
|
shipendra kumar
|
00089
|
CBIN0282541
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439093
|
|
shipendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
ERWA KATRA
|
UP-69-001-025-001/565
(RATHGAON)
|
3169001000NRG22060420220240902
|
06/04/2022
|
RAJEEV KUMAR
|
3169001WL016751
|
RAJEEV KUMAR
|
00089
|
CBIN0284799
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439091
|
|
RAJEEVKUMAR
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-025-001/566
(RATHGAON)
|
3169001000NRG22060420220240903
|
06/04/2022
|
SANJEEV KUMAR
|
3169001WL016751
|
SANJEEV KUMAR
|
00089
|
CBIN0284799
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439092
|
|
SANJEEVKUMAR
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-025-001/653
(RATHGAON)
|
3169001000NRG22060420220240915
|
06/04/2022
|
kiran sengar
|
3169001WL016751
|
kiran sengar
|
00089
|
CBIN0284799
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439073
|
|
kiransengar
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-025-001/712
(RATHGAON)
|
3169001000NRG22060420220240918
|
06/04/2022
|
manju devi
|
3169001WL016751
|
manju devi
|
00089
|
CBIN0284799
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439072
|
|
manjudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
26
|
ERWA KATRA
|
UP-69-001-025-001/396
(RATHGAON)
|
3169001000NRG22060420220240889
|
06/04/2022
|
SHAYAM BIHARI
|
3169001WL016751
|
SHAYAM BIHARI
|
00354
|
PUNB0733400
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439078
|
|
SHAYAMBIHARI
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-025-001/508
(RATHGAON)
|
3169001000NRG22060420220240895
|
06/04/2022
|
eshak khan
|
3169001WL016751
|
eshak khan
|
00354
|
PUNB0733400
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439086
|
|
eshakkhan
|
()
|
|
28
|
ERWA KATRA
|
UP-69-001-025-001/539
(RATHGAON)
|
3169001000NRG22060420220240897
|
06/04/2022
|
SUNEEL KUMAR
|
3169001WL016751
|
SUNEEL KUMAR
|
00354
|
PUNB0733400
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439087
|
|
SUNEELKUMAR
|
()
|
|
29
|
ERWA KATRA
|
UP-69-001-025-001/581
(RATHGAON)
|
3169001000NRG22060420220240905
|
06/04/2022
|
narendra singh
|
3169001WL016751
|
narendra singh
|
00354
|
PUNB0733400
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439077
|
|
narendrasingh
|
()
|
|
30
|
ERWA KATRA
|
UP-69-001-025-001/641
(RATHGAON)
|
3169001000NRG22060420220240912
|
06/04/2022
|
POOJA
|
3169001WL016751
|
POOJA
|
00354
|
PUNB0733400
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439080
|
|
POOJA
|
()
|
|
31
|
ERWA KATRA
|
UP-69-001-025-001/651
(RATHGAON)
|
3169001000NRG22060420220240914
|
06/04/2022
|
SUKH LAL
|
3169001WL016751
|
SUKH LAL
|
00354
|
PUNB0733400
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439082
|
|
SUKHLAL
|
()
|
|
32
|
ERWA KATRA
|
UP-69-001-025-001/684
(RATHGAON)
|
3169001000NRG22060420220240916
|
06/04/2022
|
vitola
|
3169001WL016751
|
vitola
|
00354
|
PUNB0733400
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439079
|
|
vitola
|
()
|
|
33
|
ERWA KATRA
|
UP-69-001-025-001/736
(RATHGAON)
|
3169001000NRG22060420220240919
|
06/04/2022
|
lalit kumar
|
3169001WL016751
|
lalit kumar
|
00354
|
PUNB0733400
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439081
|
|
lalitkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
34
|
ERWA KATRA
|
UP-69-001-025-001/545
(RATHGAON)
|
3169001000NRG22060420220240899
|
06/04/2022
|
RAM NARESH
|
3169001WL016751
|
RAM NARESH
|
00415
|
SBIN0001094
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439085
|
|
MR RAM NARESH
|
()
|
|
35
|
ERWA KATRA
|
UP-69-001-025-001/567
(RATHGAON)
|
3169001000NRG22060420220240904
|
06/04/2022
|
VINAY KUMAR
|
3169001WL016751
|
VINAY KUMAR
|
00415
|
SBIN0001094
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439083
|
|
MR VINAY SO BHOOP SINGH
|
()
|
|
36
|
ERWA KATRA
|
UP-69-001-025-001/747
(RATHGAON)
|
3169001000NRG22060420220240921
|
06/04/2022
|
SONAM
|
3169001WL016751
|
SONAM
|
00415
|
SBIN0001094
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891439084
|
|
MR SONAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88128
|
88128
|
|
|
|
|
|
|
|