|
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-69-001-004-002/13
(SURAJPUR ERWA)
|
3169001000NRG23240620220046458
|
24/06/2022
|
MAHENDRA SINGH
|
3169001WL002900
|
MAHENDRA SINGH
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617583
|
|
MAHENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-004-001/109
(SURAJPUR ERWA)
|
3169001000NRG23240620220046439
|
24/06/2022
|
Prabha devi
|
3169001WL002900
|
Prabha devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617607
|
|
Prabhadevi
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-004-001/114
(SURAJPUR ERWA)
|
3169001000NRG23240620220046440
|
24/06/2022
|
VEER PAL
|
3169001WL002900
|
VEER PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617582
|
|
VEERPAL
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-004-001/21
(SURAJPUR ERWA)
|
3169001000NRG23240620220046445
|
24/06/2022
|
shivratan
|
3169001WL002900
|
shivratan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617621
|
|
shivratan
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-004-001/24
(SURAJPUR ERWA)
|
3169001000NRG23240620220046446
|
24/06/2022
|
ABHAYRAJ
|
3169001WL002900
|
ABHAYRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617622
|
|
ABHAYRAJ
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-004-001/26
(SURAJPUR ERWA)
|
3169001000NRG23240620220046447
|
24/06/2022
|
awnish kumar
|
3169001WL002900
|
awnish kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611617612
|
|
awnishkumar
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-004-002/12
(SURAJPUR ERWA)
|
3169001000NRG23240620220046457
|
24/06/2022
|
MOHIT KUMAR
|
3169001WL002900
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617624
|
|
MOHITKUMAR
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-004-002/2
(SURAJPUR ERWA)
|
3169001000NRG23240620220046459
|
24/06/2022
|
MAHESH CHANDRA
|
3169001WL002900
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617614
|
|
MAHESHCHANDRA
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-004-002/4
(SURAJPUR ERWA)
|
3169001000NRG23240620220046462
|
24/06/2022
|
NEELAM DEVI
|
3169001WL002900
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617618
|
|
NEELAMDEVI
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-004-003/10
(SURAJPUR ERWA)
|
3169001000NRG23240620220046468
|
24/06/2022
|
govind
|
3169001WL002900
|
govind
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617608
|
|
govind
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-004-003/101
(SURAJPUR ERWA)
|
3169001000NRG23240620220046470
|
24/06/2022
|
SUMAN DEVI
|
3169001WL002900
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617609
|
|
SUMANDEVI
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-004-003/118
(SURAJPUR ERWA)
|
3169001000NRG23240620220046472
|
24/06/2022
|
Kiran kumari
|
3169001WL002900
|
Kiran kumari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617617
|
|
Kirankumari
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-004-003/126
(SURAJPUR ERWA)
|
3169001000NRG23240620220046473
|
24/06/2022
|
Dinesh
|
3169001WL002900
|
Dinesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617616
|
|
Dinesh
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-004-003/132
(SURAJPUR ERWA)
|
3169001000NRG23240620220046478
|
24/06/2022
|
DAEVESH PAL
|
3169001WL002900
|
DAEVESH PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617626
|
|
DAEVESHPAL
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-004-003/134
(SURAJPUR ERWA)
|
3169001000NRG23240620220046479
|
24/06/2022
|
BRAJ PAL
|
3169001WL002900
|
BRAJ PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617627
|
|
BRAJPAL
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-004-003/139
(SURAJPUR ERWA)
|
3169001000NRG23240620220046482
|
24/06/2022
|
Shambhu dayal
|
3169001WL002900
|
Shambhu dayal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617619
|
|
Shambhudayal
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-004-003/143
(SURAJPUR ERWA)
|
3169001000NRG23240620220046485
|
24/06/2022
|
SHYAM BABU
|
3169001WL002900
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611617625
|
|
SHYAMBABU
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-004-003/17
(SURAJPUR ERWA)
|
3169001000NRG23240620220046490
|
24/06/2022
|
EKRAR KHAN
|
3169001WL002900
|
EKRAR KHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617606
|
|
EKRARKHAN
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-004-003/18
(SURAJPUR ERWA)
|
3169001000NRG23240620220046492
|
24/06/2022
|
satyavati
|
3169001WL002900
|
satyavati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611617613
|
|
satyavati
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-004-003/184
(SURAJPUR ERWA)
|
3169001000NRG23240620220046493
|
24/06/2022
|
ATENDRA
|
3169001WL002900
|
ATENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617630
|
|
ATENDRA
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-004-003/187
(SURAJPUR ERWA)
|
3169001000NRG23240620220046494
|
24/06/2022
|
RENU
|
3169001WL002900
|
RENU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617631
|
|
RENU
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-004-003/188
(SURAJPUR ERWA)
|
3169001000NRG23240620220046495
|
24/06/2022
|
meera devi
|
3169001WL002900
|
meera devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617629
|
|
meeradevi
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-004-003/189
(SURAJPUR ERWA)
|
3169001000NRG23240620220046496
|
24/06/2022
|
SHISHUPAL
|
3169001WL002900
|
SHISHUPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611617623
|
|
SHISHUPAL
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-004-003/35
(SURAJPUR ERWA)
|
3169001000NRG23240620220046503
|
24/06/2022
|
ramesh chandra
|
3169001WL002900
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617615
|
|
rameshchandra
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-004-003/39
(SURAJPUR ERWA)
|
3169001000NRG23240620220046506
|
24/06/2022
|
ANITA DEVI
|
3169001WL002900
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611617610
|
|
ANITADEVI
|
()
|
|
26
|
ERWA KATRA
|
UP-69-001-004-003/61
(SURAJPUR ERWA)
|
3169001000NRG23240620220046513
|
24/06/2022
|
URMILA DEVI
|
3169001WL002900
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617611
|
|
URMILADEVI
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-004-003/7
(SURAJPUR ERWA)
|
3169001000NRG23240620220046519
|
24/06/2022
|
desh raj
|
3169001WL002900
|
desh raj
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617620
|
|
deshraj
|
()
|
|
28
|
ERWA KATRA
|
UP-69-001-004-003/75
(SURAJPUR ERWA)
|
3169001000NRG23240620220046523
|
24/06/2022
|
BITTAN DEVI
|
3169001WL002900
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
02/07/2022
|
|
2611617581
|
No Such Account
|
|
|
|
29
|
ERWA KATRA
|
UP-69-001-004-003/82
(SURAJPUR ERWA)
|
3169001000NRG23240620220046526
|
24/06/2022
|
RAM SHANKAR
|
3169001WL002900
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617628
|
|
RAMSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
30
|
ERWA KATRA
|
UP-69-001-004-003/151
(SURAJPUR ERWA)
|
3169001000NRG23240620220046486
|
24/06/2022
|
AKHLESH KUMAR
|
3169001WL002900
|
AKHLESH KUMAR
|
00078
|
CNRB0018477
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617602
|
|
AKHLESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
31
|
ERWA KATRA
|
UP-69-001-004-001/105
(SURAJPUR ERWA)
|
3169001000NRG23240620220046438
|
24/06/2022
|
SHIVAM
|
3169001WL002900
|
SHIVAM
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617600
|
|
SHIVAM
|
()
|
|
32
|
ERWA KATRA
|
UP-69-001-004-001/105
(SURAJPUR ERWA)
|
3169001000NRG23240620220046437
|
24/06/2022
|
SUREH CHANDRA
|
3169001WL002900
|
SUREH CHANDRA
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617599
|
|
SUREHCHANDRA
|
()
|
|
33
|
ERWA KATRA
|
UP-69-001-004-001/171
(SURAJPUR ERWA)
|
3169001000NRG23240620220046441
|
24/06/2022
|
KARAN SINGH
|
3169001WL002900
|
KARAN SINGH
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617594
|
|
KARANSINGH
|
()
|
|
34
|
ERWA KATRA
|
UP-69-001-004-001/18
(SURAJPUR ERWA)
|
3169001000NRG23240620220046442
|
24/06/2022
|
JITENDRA PAL
|
3169001WL002900
|
JITENDRA PAL
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611617601
|
|
JITENDRAPAL
|
()
|
|
35
|
ERWA KATRA
|
UP-69-001-004-001/61
(SURAJPUR ERWA)
|
3169001000NRG23240620220046451
|
24/06/2022
|
RAMESH CHANDRA
|
3169001WL002900
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617587
|
|
RAMESHCHANDRA
|
()
|
|
36
|
ERWA KATRA
|
UP-69-001-004-001/76
(SURAJPUR ERWA)
|
3169001000NRG23240620220046452
|
24/06/2022
|
ROOP SINGH
|
3169001WL002900
|
ROOP SINGH
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611617603
|
|
ROOPSINGH
|
()
|
|
37
|
ERWA KATRA
|
UP-69-001-004-001/83
(SURAJPUR ERWA)
|
3169001000NRG23240620220046453
|
24/06/2022
|
Rajesh kumar
|
3169001WL002900
|
Rajesh kumar
|
00089
|
CBIN0280230
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611617605
|
|
Rajeshkumar
|
()
|
|
38
|
ERWA KATRA
|
UP-69-001-004-001/89
(SURAJPUR ERWA)
|
3169001000NRG23240620220046454
|
24/06/2022
|
MANOJ KUMAR
|
3169001WL002900
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617593
|
|
MANOJKUMAR
|
()
|
|
39
|
ERWA KATRA
|
UP-69-001-004-001/91
(SURAJPUR ERWA)
|
3169001000NRG23240620220046455
|
24/06/2022
|
SANOJ KUMAR
|
3169001WL002900
|
SANOJ KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617592
|
|
SANOJKUMAR
|
()
|
|
40
|
ERWA KATRA
|
UP-69-001-004-002/3
(SURAJPUR ERWA)
|
3169001000NRG23240620220046460
|
24/06/2022
|
RAMNARESH
|
3169001WL002900
|
RAMNARESH
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617586
|
|
RAMNARESH
|
()
|
|
41
|
ERWA KATRA
|
UP-69-001-004-003/114
(SURAJPUR ERWA)
|
3169001000NRG23240620220046471
|
24/06/2022
|
MOHIT KUMAR
|
3169001WL002900
|
MOHIT KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617589
|
|
MOHITKUMAR
|
()
|
|
42
|
ERWA KATRA
|
UP-69-001-004-003/127
(SURAJPUR ERWA)
|
3169001000NRG23240620220046474
|
24/06/2022
|
brajpal singh
|
3169001WL002900
|
brajpal singh
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617595
|
|
brajpalsingh
|
()
|
|
43
|
ERWA KATRA
|
UP-69-001-004-003/129
(SURAJPUR ERWA)
|
3169001000NRG23240620220046475
|
24/06/2022
|
MANISH KUMAR
|
3169001WL002900
|
MANISH KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617597
|
|
MANISHKUMAR
|
()
|
|
44
|
ERWA KATRA
|
UP-69-001-004-003/130
(SURAJPUR ERWA)
|
3169001000NRG23240620220046477
|
24/06/2022
|
VINOD KUMAR
|
3169001WL002900
|
VINOD KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617598
|
|
VINODKUMAR
|
()
|
|
45
|
ERWA KATRA
|
UP-69-001-004-003/135
(SURAJPUR ERWA)
|
3169001000NRG23240620220046480
|
24/06/2022
|
SUKH VEER
|
3169001WL002900
|
SUKH VEER
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611617588
|
|
SUKHVEER
|
()
|
|
46
|
ERWA KATRA
|
UP-69-001-004-003/138
(SURAJPUR ERWA)
|
3169001000NRG23240620220046481
|
24/06/2022
|
ANISH KUMAR
|
3169001WL002900
|
ANISH KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617596
|
|
ANISHKUMAR
|
()
|
|
47
|
ERWA KATRA
|
UP-69-001-004-003/152
(SURAJPUR ERWA)
|
3169001000NRG23240620220046487
|
24/06/2022
|
satedra kumar
|
3169001WL002900
|
satedra kumar
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617591
|
|
satedrakumar
|
()
|
|
48
|
ERWA KATRA
|
UP-69-001-004-003/17
(SURAJPUR ERWA)
|
3169001000NRG23240620220046489
|
24/06/2022
|
VAHIDKHAN
|
3169001WL002900
|
VAHIDKHAN
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617585
|
|
VAHIDKHAN
|
()
|
|
49
|
ERWA KATRA
|
UP-69-001-004-003/22-B
(SURAJPUR ERWA)
|
3169001000NRG23240620220046499
|
24/06/2022
|
NAGENDRA PRATAP SINGH
|
3169001WL002900
|
NAGENDRA PRATAP SINGH
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611617590
|
|
NAGENDRAPRATAPSINGH
|
()
|
|
50
|
ERWA KATRA
|
UP-69-001-004-003/74
(SURAJPUR ERWA)
|
3169001000NRG23240620220046522
|
24/06/2022
|
RAMLAKHAN
|
3169001WL002900
|
RAMLAKHAN
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611617604
|
|
RAMLAKHAN
|
()
|
|
51
|
ERWA KATRA
|
UP-69-001-004-003/86
(SURAJPUR ERWA)
|
3169001000NRG23240620220046527
|
24/06/2022
|
RAM NATH
|
3169001WL002900
|
RAM NATH
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611617584
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60279
|
60279
|
|
|
|
|
|
|
|