|
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-69-001-028-003/297
(PAKHAN GOI)
|
3169001000NRG23121220220157798
|
12/12/2022
|
deep kant
|
3169001WL009915
|
deep kant
|
00048
|
BKID0007613
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378657
|
|
deep kant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-028-003/101
(PAKHAN GOI)
|
3169001000NRG23121220220157765
|
12/12/2022
|
RAJAN SINGH
|
3169001WL009915
|
RAJAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378653
|
|
RAJAN SINGH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-028-003/128
(PAKHAN GOI)
|
3169001000NRG23121220220157769
|
12/12/2022
|
durgesh singh
|
3169001WL009915
|
durgesh singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378672
|
|
durgesh singh
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-028-003/147
(PAKHAN GOI)
|
3169001000NRG23121220220157775
|
12/12/2022
|
gulshan
|
3169001WL009915
|
gulshan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378674
|
|
gulshan
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-028-003/148
(PAKHAN GOI)
|
3169001000NRG23121220220157776
|
12/12/2022
|
udaybhan
|
3169001WL009915
|
udaybhan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7917378681
|
No Such Account
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-028-003/151
(PAKHAN GOI)
|
3169001000NRG23121220220157778
|
12/12/2022
|
ganga singh
|
3169001WL009915
|
ganga singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378677
|
|
ganga singh
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-028-003/169
(PAKHAN GOI)
|
3169001000NRG23121220220157781
|
12/12/2022
|
BETI KUVAR
|
3169001WL009915
|
BETI KUVAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378682
|
|
BETI KUVAR
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-028-003/174
(PAKHAN GOI)
|
3169001000NRG23121220220157783
|
12/12/2022
|
KANTI DEVI
|
3169001WL009915
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378650
|
|
KANTI DEVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-028-003/182
(PAKHAN GOI)
|
3169001000NRG23121220220157786
|
12/12/2022
|
PINKI DEVI
|
3169001WL009915
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378654
|
|
PINKI DEVI
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-028-003/2
(PAKHAN GOI)
|
3169001000NRG23121220220157788
|
12/12/2022
|
sITARAM
|
3169001WL009915
|
sITARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378678
|
|
sITARAM
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-028-003/258
(PAKHAN GOI)
|
3169001000NRG23121220220157793
|
12/12/2022
|
tara chandra
|
3169001WL009915
|
tara chandra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378651
|
|
tara chandra
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-028-003/261
(PAKHAN GOI)
|
3169001000NRG23121220220157794
|
12/12/2022
|
Gaurav
|
3169001WL009915
|
Gaurav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378676
|
|
Gaurav
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-028-003/271
(PAKHAN GOI)
|
3169001000NRG23121220220157795
|
12/12/2022
|
KAMLESH KUMARI
|
3169001WL009915
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378652
|
|
KAMLESH KUMARI
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-028-003/292
(PAKHAN GOI)
|
3169001000NRG23121220220157796
|
12/12/2022
|
chandan kumar
|
3169001WL009915
|
chandan kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378673
|
|
chandan kumar
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-028-003/304
(PAKHAN GOI)
|
3169001000NRG23121220220157804
|
12/12/2022
|
SUMIT
|
3169001WL009915
|
SUMIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378656
|
|
SUMIT
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-028-003/311
(PAKHAN GOI)
|
3169001000NRG23121220220157808
|
12/12/2022
|
amit kumar
|
3169001WL009915
|
amit kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917378655
|
|
amit kumar
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-028-003/81
(PAKHAN GOI)
|
3169001000NRG23121220220157826
|
12/12/2022
|
RAJPOOT
|
3169001WL009915
|
RAJPOOT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917378675
|
|
RAJPOOT
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-032-001/136
(PAKHAN GOI)
|
3169001000NRG23121220220157828
|
12/12/2022
|
SATYRAM
|
3169001WL009915
|
SATYRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378680
|
|
SATYRAM
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-032-001/99
(PAKHAN GOI)
|
3169001000NRG23121220220157829
|
12/12/2022
|
SAHDEV
|
3169001WL009915
|
SAHDEV
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917378679
|
|
SAHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
20
|
ERWA KATRA
|
UP-69-001-028-003/116
(PAKHAN GOI)
|
3169001000NRG23121220220157766
|
12/12/2022
|
GANGA DEVI
|
3169001WL009915
|
GANGA DEVI
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378664
|
|
GANGA DEVI
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-028-003/118
(PAKHAN GOI)
|
3169001000NRG23121220220157767
|
12/12/2022
|
amit kumar
|
3169001WL009915
|
amit kumar
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917378669
|
|
amit kumar
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-028-003/120
(PAKHAN GOI)
|
3169001000NRG23121220220157768
|
12/12/2022
|
brajesh kumar
|
3169001WL009915
|
brajesh kumar
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917378663
|
|
brajesh kumar
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-028-003/144
(PAKHAN GOI)
|
3169001000NRG23121220220157773
|
12/12/2022
|
ajay kumar
|
3169001WL009915
|
ajay kumar
|
00089
|
CBIN0280230
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917378665
|
|
ajay kumar
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-028-003/167
(PAKHAN GOI)
|
3169001000NRG23121220220157780
|
12/12/2022
|
ANJU DEVI
|
3169001WL009915
|
ANJU DEVI
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378662
|
|
ANJU DEVI
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-028-003/178
(PAKHAN GOI)
|
3169001000NRG23121220220157784
|
12/12/2022
|
MAHAVEER
|
3169001WL009915
|
MAHAVEER
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378668
|
|
MAHAVEER
|
()
|
|
26
|
ERWA KATRA
|
UP-69-001-028-003/200
(PAKHAN GOI)
|
3169001000NRG23121220220157789
|
12/12/2022
|
Nanhi devi
|
3169001WL009915
|
Nanhi devi
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378661
|
|
Nanhi devi
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-028-003/257
(PAKHAN GOI)
|
3169001000NRG23121220220157792
|
12/12/2022
|
ajay kumar
|
3169001WL009915
|
ajay kumar
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378667
|
|
ajay kumar
|
()
|
|
28
|
ERWA KATRA
|
UP-69-001-028-003/296
(PAKHAN GOI)
|
3169001000NRG23121220220157797
|
12/12/2022
|
abhay pratap singh
|
3169001WL009915
|
abhay pratap singh
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378660
|
|
abhay pratap singh
|
()
|
|
29
|
ERWA KATRA
|
UP-69-001-028-003/300
(PAKHAN GOI)
|
3169001000NRG23121220220157801
|
12/12/2022
|
SERJESH
|
3169001WL009915
|
SERJESH
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378658
|
|
SERJESH
|
()
|
|
30
|
ERWA KATRA
|
UP-69-001-028-003/301
(PAKHAN GOI)
|
3169001000NRG23121220220157802
|
12/12/2022
|
sonpal
|
3169001WL009915
|
sonpal
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917378659
|
|
sonpal
|
()
|
|
31
|
ERWA KATRA
|
UP-69-001-028-003/307
(PAKHAN GOI)
|
3169001000NRG23121220220157805
|
12/12/2022
|
sudhish kumar
|
3169001WL009915
|
sudhish kumar
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917378666
|
|
sudhish kumar
|
()
|
|
32
|
ERWA KATRA
|
UP-69-001-028-003/309
(PAKHAN GOI)
|
3169001000NRG23121220220157806
|
12/12/2022
|
satendra kumar
|
3169001WL009915
|
satendra kumar
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917378670
|
|
satendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
33
|
ERWA KATRA
|
UP-69-001-028-003/302
(PAKHAN GOI)
|
3169001000NRG23121220220157803
|
12/12/2022
|
vinay singh
|
3169001WL009915
|
vinay singh
|
00354
|
PUNB0799600
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917378671
|
|
vinay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77745
|
77745
|
|
|
|
|
|
|
|