|
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-69-001-011-001/126
(NAGLA VAISH)
|
3169001000NRG24280720230087884
|
28/07/2023
|
kanhiya lal
|
3169001WL005173
|
kanhiya lal
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978081832
|
|
kanhiya lal
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/196
(NAGLA VAISH)
|
3169001000NRG24280720230087895
|
28/07/2023
|
RAMLAKHAN
|
3169001WL005173
|
RAMLAKHAN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978081834
|
|
RAMLAKHAN
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/206
(NAGLA VAISH)
|
3169001000NRG24280720230087897
|
28/07/2023
|
SOBARAN
|
3169001WL005173
|
SOBARAN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Rejected
|
30/08/2023
|
|
4978081835
|
Account closed
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/258
(NAGLA VAISH)
|
3169001000NRG24280720230087900
|
28/07/2023
|
SATYANARAYAN
|
3169001WL005173
|
SATYANARAYAN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978081829
|
|
SATYANARAYAN
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/348
(NAGLA VAISH)
|
3169001000NRG24280720230087905
|
28/07/2023
|
VIRENDRA
|
3169001WL005173
|
VIRENDRA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978081843
|
|
VIRENDRA
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/392
(NAGLA VAISH)
|
3169001000NRG24280720230087910
|
28/07/2023
|
RANI DEVI
|
3169001WL005173
|
RANI DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978081837
|
|
RANI DEVI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/393
(NAGLA VAISH)
|
3169001000NRG24280720230087911
|
28/07/2023
|
ABHAI PRATAP SINGH
|
3169001WL005173
|
ABHAI PRATAP SINGH
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978081846
|
|
ABHAI PRATAP SINGH
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-011-001/418
(NAGLA VAISH)
|
3169001000NRG24280720230087915
|
28/07/2023
|
anita
|
3169001WL005173
|
anita
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978081839
|
|
anita
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-011-001/437
(NAGLA VAISH)
|
3169001000NRG24280720230087916
|
28/07/2023
|
RADHA DEVI
|
3169001WL005173
|
RADHA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978081849
|
|
RADHA DEVI
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-011-001/438
(NAGLA VAISH)
|
3169001000NRG24280720230087917
|
28/07/2023
|
GEETA DEVI
|
3169001WL005173
|
GEETA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978081848
|
|
GEETA DEVI
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-011-001/439
(NAGLA VAISH)
|
3169001000NRG24280720230087918
|
28/07/2023
|
RAMDAS
|
3169001WL005173
|
RAMDAS
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978081845
|
|
RAMDAS
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-011-001/440
(NAGLA VAISH)
|
3169001000NRG24280720230087919
|
28/07/2023
|
reshma devi
|
3169001WL005173
|
reshma devi
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978081840
|
|
reshma devi
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-011-001/450
(NAGLA VAISH)
|
3169001000NRG24280720230087924
|
28/07/2023
|
SHIMLA DEVI
|
3169001WL005173
|
SHIMLA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081830
|
|
SHIMLA DEVI
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-011-001/459
(NAGLA VAISH)
|
3169001000NRG24280720230087929
|
28/07/2023
|
RINKI
|
3169001WL005173
|
RINKI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081836
|
|
RINKI
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-011-001/464
(NAGLA VAISH)
|
3169001000NRG24280720230087933
|
28/07/2023
|
ANITA
|
3169001WL005173
|
ANITA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081856
|
|
ANITA
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-011-001/484
(NAGLA VAISH)
|
3169001000NRG24280720230087943
|
28/07/2023
|
SAROJNI DEVI
|
3169001WL005173
|
SAROJNI DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978081847
|
|
SAROJNI DEVI
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-011-001/486
(NAGLA VAISH)
|
3169001000NRG24280720230087944
|
28/07/2023
|
anju
|
3169001WL005173
|
anju
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978081841
|
|
anju
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-011-001/491
(NAGLA VAISH)
|
3169001000NRG24280720230087945
|
28/07/2023
|
ROOPA
|
3169001WL005173
|
ROOPA
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978081842
|
|
ROOPA
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-011-001/502
(NAGLA VAISH)
|
3169001000NRG24280720230087950
|
28/07/2023
|
mahesh
|
3169001WL005173
|
mahesh
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978081844
|
|
mahesh
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-011-001/514
(NAGLA VAISH)
|
3169001000NRG24280720230087954
|
28/07/2023
|
RAMOUTAR
|
3169001WL005173
|
RAMOUTAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081851
|
|
RAMOUTAR
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-011-001/528
(NAGLA VAISH)
|
3169001000NRG24280720230087960
|
28/07/2023
|
UPMA DEVI
|
3169001WL005173
|
UPMA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081838
|
|
UPMA DEVI
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-011-001/540
(NAGLA VAISH)
|
3169001000NRG24280720230087962
|
28/07/2023
|
KUSHMA DEVI
|
3169001WL005173
|
KUSHMA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081860
|
|
KUSHMA DEVI
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-011-001/547
(NAGLA VAISH)
|
3169001000NRG24280720230087964
|
28/07/2023
|
ANITA DEVI
|
3169001WL005173
|
ANITA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081855
|
|
ANITA DEVI
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-011-001/548
(NAGLA VAISH)
|
3169001000NRG24280720230087965
|
28/07/2023
|
SHANTI
|
3169001WL005173
|
SHANTI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081858
|
|
SHANTI
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-011-001/610
(NAGLA VAISH)
|
3169001000NRG24280720230087970
|
28/07/2023
|
Jaydeep
|
3169001WL005173
|
Jaydeep
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081857
|
|
Jaydeep
|
()
|
|
26
|
ERWA KATRA
|
UP-69-001-011-001/641
(NAGLA VAISH)
|
3169001000NRG24280720230087971
|
28/07/2023
|
Rajat singh
|
3169001WL005173
|
Rajat singh
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081859
|
|
Rajat singh
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-011-001/642
(NAGLA VAISH)
|
3169001000NRG24280720230087972
|
28/07/2023
|
Shelendra kumar
|
3169001WL005173
|
Shelendra kumar
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081862
|
|
Shelendra kumar
|
()
|
|
28
|
ERWA KATRA
|
UP-69-001-011-001/78
(NAGLA VAISH)
|
3169001000NRG24280720230087974
|
28/07/2023
|
SUNIL
|
3169001WL005173
|
SUNIL
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081831
|
|
SUNIL
|
()
|
|
29
|
ERWA KATRA
|
UP-69-001-011-001/815
(NAGLA VAISH)
|
3169001000NRG24280720230087976
|
28/07/2023
|
santosh kumar
|
3169001WL005173
|
santosh kumar
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081867
|
|
santosh kumar
|
()
|
|
30
|
ERWA KATRA
|
UP-69-001-011-002/588
(NAGLA VAISH)
|
3169001000NRG24280720230087986
|
28/07/2023
|
pradeep
|
3169001WL005173
|
pradeep
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081854
|
|
pradeep
|
()
|
|
31
|
ERWA KATRA
|
UP-69-001-011-002/591
(NAGLA VAISH)
|
3169001000NRG24280720230087987
|
28/07/2023
|
sarvesh
|
3169001WL005173
|
sarvesh
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081833
|
|
sarvesh
|
()
|
|
32
|
ERWA KATRA
|
UP-69-001-011-002/594
(NAGLA VAISH)
|
3169001000NRG24280720230087988
|
28/07/2023
|
SAVITRI
|
3169001WL005173
|
SAVITRI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081853
|
|
SAVITRI
|
()
|
|
33
|
ERWA KATRA
|
UP-69-001-011-002/595
(NAGLA VAISH)
|
3169001000NRG24280720230087989
|
28/07/2023
|
rajiv singh
|
3169001WL005173
|
rajiv singh
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081852
|
|
rajiv singh
|
()
|
|
34
|
ERWA KATRA
|
UP-69-001-011-002/598
(NAGLA VAISH)
|
3169001000NRG24280720230087991
|
28/07/2023
|
preeti
|
3169001WL005173
|
preeti
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081850
|
|
preeti
|
()
|
|
35
|
ERWA KATRA
|
UP-69-001-011-002/606
(NAGLA VAISH)
|
3169001000NRG24280720230087992
|
28/07/2023
|
Gajendra
|
3169001WL005173
|
Gajendra
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978081861
|
|
Gajendra
|
()
|
|
36
|
ERWA KATRA
|
UP-69-001-011-002/709
(NAGLA VAISH)
|
3169001000NRG24280720230087994
|
28/07/2023
|
URMILA
|
3169001WL005173
|
URMILA
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978081868
|
|
URMILA
|
()
|
|
37
|
ERWA KATRA
|
UP-69-001-011-002/710
(NAGLA VAISH)
|
3169001000NRG24280720230087995
|
28/07/2023
|
USHA DEVI
|
3169001WL005173
|
USHA DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978081863
|
|
USHA DEVI
|
()
|
|
38
|
ERWA KATRA
|
UP-69-001-011-002/727
(NAGLA VAISH)
|
3169001000NRG24280720230087999
|
28/07/2023
|
MUKESH KUMAR
|
3169001WL005173
|
MUKESH KUMAR
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978081869
|
|
MUKESH KUMAR
|
()
|
|
39
|
ERWA KATRA
|
UP-69-001-011-002/729
(NAGLA VAISH)
|
3169001000NRG24280720230088000
|
28/07/2023
|
CHHAVI
|
3169001WL005173
|
CHHAVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978081865
|
|
CHHAVI
|
()
|
|
40
|
ERWA KATRA
|
UP-69-001-011-002/751
(NAGLA VAISH)
|
3169001000NRG24280720230088004
|
28/07/2023
|
BHARATI
|
3169001WL005173
|
BHARATI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081866
|
|
BHARATI
|
()
|
|
41
|
ERWA KATRA
|
UP-69-001-011-002/755
(NAGLA VAISH)
|
3169001000NRG24280720230088005
|
28/07/2023
|
PRAVESH KUMAR
|
3169001WL005173
|
PRAVESH KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978081864
|
|
PRAVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115690
|
115690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115690
|
115690
|
|
|
|
|
|
|
|