|
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)
|
3169001000NRG23100620220028010
|
10/06/2022
|
MAHENDRA SINGH
|
3169001WL002103
|
MAHENDRA SINGH
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447879111
|
|
MAHENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-004-001/100
(SURAJPUR ERWA)
|
3169001000NRG23100620220027995
|
10/06/2022
|
CHANDRA SHEKAR
|
3169001WL002103
|
CHANDRA SHEKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447879102
|
|
CHANDRASHEKAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-004-001/109
(SURAJPUR ERWA)
|
3169001000NRG23100620220027997
|
10/06/2022
|
Prabha devi
|
3169001WL002103
|
Prabha devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447879103
|
|
Prabhadevi
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-004-001/114
(SURAJPUR ERWA)
|
3169001000NRG23100620220027998
|
10/06/2022
|
VEER PAL
|
3169001WL002103
|
VEER PAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447879113
|
|
VEERPAL
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-004-001/21
(SURAJPUR ERWA)
|
3169001000NRG23100620220028002
|
10/06/2022
|
shivratan
|
3169001WL002103
|
shivratan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447879098
|
|
shivratan
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-004-001/24
(SURAJPUR ERWA)
|
3169001000NRG23100620220028003
|
10/06/2022
|
ABHAYRAJ
|
3169001WL002103
|
ABHAYRAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447879099
|
|
ABHAYRAJ
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-004-002/12
(SURAJPUR ERWA)
|
3169001000NRG23100620220028009
|
10/06/2022
|
MOHIT KUMAR
|
3169001WL002103
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447879106
|
|
MOHITKUMAR
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-004-002/15
(SURAJPUR ERWA)
|
3169001000NRG23100620220028012
|
10/06/2022
|
AKHLESH KUMAR
|
3169001WL002103
|
AKHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447879114
|
|
AKHLESHKUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-004-002/2
(SURAJPUR ERWA)
|
3169001000NRG23100620220028013
|
10/06/2022
|
MAHESH CHANDRA
|
3169001WL002103
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447879096
|
|
MAHESHCHANDRA
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-004-002/20
(SURAJPUR ERWA)
|
3169001000NRG23100620220028015
|
10/06/2022
|
SULEKHA
|
3169001WL002103
|
SULEKHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447879109
|
|
SULEKHA
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-004-002/4
(SURAJPUR ERWA)
|
3169001000NRG23100620220028019
|
10/06/2022
|
NEELAM DEVI
|
3169001WL002103
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447879094
|
|
NEELAMDEVI
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-004-003/101
(SURAJPUR ERWA)
|
3169001000NRG23100620220028027
|
10/06/2022
|
SUMAN DEVI
|
3169001WL002103
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447879101
|
|
SUMANDEVI
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-004-003/132
(SURAJPUR ERWA)
|
3169001000NRG23100620220028030
|
10/06/2022
|
DAEVESH PAL
|
3169001WL002103
|
DAEVESH PAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447879108
|
|
DAEVESHPAL
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-004-003/134
(SURAJPUR ERWA)
|
3169001000NRG23100620220028031
|
10/06/2022
|
BRAJ PAL
|
3169001WL002103
|
BRAJ PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447879110
|
|
BRAJPAL
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-004-003/139
(SURAJPUR ERWA)
|
3169001000NRG23100620220028033
|
10/06/2022
|
Shambhu dayal
|
3169001WL002103
|
Shambhu dayal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447879095
|
|
Shambhudayal
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-004-003/143
(SURAJPUR ERWA)
|
3169001000NRG23100620220028037
|
10/06/2022
|
RAMESH CHANDRA
|
3169001WL002103
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447879105
|
|
RAMESHCHANDRA
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-004-003/143
(SURAJPUR ERWA)
|
3169001000NRG23100620220028036
|
10/06/2022
|
SHYAM BABU
|
3169001WL002103
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447879107
|
|
SHYAMBABU
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-004-003/17
(SURAJPUR ERWA)
|
3169001000NRG23100620220028042
|
10/06/2022
|
EKRAR KHAN
|
3169001WL002103
|
EKRAR KHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447879104
|
|
EKRARKHAN
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-004-003/35
(SURAJPUR ERWA)
|
3169001000NRG23100620220028049
|
10/06/2022
|
ramesh chandra
|
3169001WL002103
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447879093
|
|
rameshchandra
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-004-003/39
(SURAJPUR ERWA)
|
3169001000NRG23100620220028052
|
10/06/2022
|
ANITA DEVI
|
3169001WL002103
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447879100
|
|
ANITADEVI
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-004-003/7
(SURAJPUR ERWA)
|
3169001000NRG23100620220028063
|
10/06/2022
|
desh raj
|
3169001WL002103
|
desh raj
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447879097
|
|
deshraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
22
|
ERWA KATRA
|
UP-69-001-004-003/151
(SURAJPUR ERWA)
|
3169001000NRG23100620220028039
|
10/06/2022
|
AKHLESH KUMAR
|
3169001WL002103
|
AKHLESH KUMAR
|
00078
|
CNRB0018477
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447879112
|
|
AKHLESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|