|
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-69-001-006-001/1054
(BARONA KALAN)
|
3169001000NRG23181020220132599
|
18/10/2022
|
Santosh
|
3169001WL008119
|
Santosh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818134
|
|
Santosh
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1058
(BARONA KALAN)
|
3169001000NRG23181020220132601
|
18/10/2022
|
AMIT KUMAR
|
3169001WL008119
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818125
|
|
AMIT KUMAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/1064
(BARONA KALAN)
|
3169001000NRG23181020220132602
|
18/10/2022
|
Sanjeev Kumar
|
3169001WL008119
|
Sanjeev Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818133
|
|
Sanjeev Kumar
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/11
(BARONA KALAN)
|
3169001000NRG23181020220132603
|
18/10/2022
|
GYAN SINGH
|
3169001WL008119
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818129
|
|
GYAN SINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/1485
(BARONA KALAN)
|
3169001000NRG23181020220132604
|
18/10/2022
|
ashok kumar
|
3169001WL008119
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818137
|
|
ashok kumar
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/1507
(BARONA KALAN)
|
3169001000NRG23181020220132605
|
18/10/2022
|
Poonam
|
3169001WL008119
|
Poonam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818135
|
|
Poonam
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/1547
(BARONA KALAN)
|
3169001000NRG23181020220132606
|
18/10/2022
|
anita
|
3169001WL008119
|
anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818138
|
|
anita
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/170
(BARONA KALAN)
|
3169001000NRG23181020220132607
|
18/10/2022
|
GUCCHHI LAL
|
3169001WL008119
|
GUCCHHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818141
|
|
GUCCHHI LAL
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/2
(BARONA KALAN)
|
3169001000NRG23181020220132608
|
18/10/2022
|
MANOJ KUMAR
|
3169001WL008119
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818126
|
|
MANOJ KUMAR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/319
(BARONA KALAN)
|
3169001000NRG23181020220132609
|
18/10/2022
|
KAMLESH
|
3169001WL008119
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818140
|
|
KAMLESH
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/32
(BARONA KALAN)
|
3169001000NRG23181020220132610
|
18/10/2022
|
SHYAMKANT
|
3169001WL008119
|
SHYAMKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818127
|
|
SHYAMKANT
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/38
(BARONA KALAN)
|
3169001000NRG23181020220132611
|
18/10/2022
|
RAJKISHOR
|
3169001WL008119
|
RAJKISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818139
|
|
RAJKISHOR
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/544
(BARONA KALAN)
|
3169001000NRG23181020220132612
|
18/10/2022
|
SEEMA
|
3169001WL008119
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818130
|
|
SEEMA
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/649
(BARONA KALAN)
|
3169001000NRG23181020220132613
|
18/10/2022
|
VISHRAM SINGH
|
3169001WL008119
|
VISHRAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818131
|
|
VISHRAM SINGH
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-006-001/819
(BARONA KALAN)
|
3169001000NRG23181020220132614
|
18/10/2022
|
RESHMA DEVI
|
3169001WL008119
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818132
|
|
RESHMA DEVI
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-006-001/9
(BARONA KALAN)
|
3169001000NRG23181020220132615
|
18/10/2022
|
VINOD KUMAR
|
3169001WL008119
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818128
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
ERWA KATRA
|
UP-69-001-006-001/1056
(BARONA KALAN)
|
3169001000NRG23181020220132600
|
18/10/2022
|
Sateesh Kumar
|
3169001WL008119
|
Sateesh Kumar
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615818136
|
|
Sateesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|