|
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)
|
3169001000NRG23260720220078558
|
26/07/2022
|
MAHENDRA SINGH
|
3169001WL004668
|
MAHENDRA SINGH
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871495544
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-004-002/12
(SURAJPUR ERWA)
|
3169001000NRG23260720220078557
|
26/07/2022
|
MOHIT KUMAR
|
3169001WL004668
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871495543
|
|
MOHIT KUMAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-004-002/15
(SURAJPUR ERWA)
|
3169001000NRG23260720220078559
|
26/07/2022
|
AKHLESH KUMAR
|
3169001WL004668
|
AKHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495545
|
|
AKHLESH KUMAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-004-002/18
(SURAJPUR ERWA)
|
3169001000NRG23260720220078560
|
26/07/2022
|
SANJAY KUMAR
|
3169001WL004668
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495546
|
|
SANJAY KUMAR
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-004-002/22
(SURAJPUR ERWA)
|
3169001000NRG23260720220078562
|
26/07/2022
|
Sonu
|
3169001WL004668
|
Sonu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495552
|
|
Sonu
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-004-003/10
(SURAJPUR ERWA)
|
3169001000NRG23260720220078568
|
26/07/2022
|
govind
|
3169001WL004668
|
govind
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871495550
|
|
govind
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-004-003/101
(SURAJPUR ERWA)
|
3169001000NRG23260720220078570
|
26/07/2022
|
SUMAN DEVI
|
3169001WL004668
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495541
|
|
SUMAN DEVI
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-004-003/137
(SURAJPUR ERWA)
|
3169001000NRG23260720220078574
|
26/07/2022
|
ASHOK KUMAR
|
3169001WL004668
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871495538
|
|
ASHOK KUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-004-003/17
(SURAJPUR ERWA)
|
3169001000NRG23260720220078582
|
26/07/2022
|
EKRAR KHAN
|
3169001WL004668
|
EKRAR KHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871495542
|
|
EKRAR KHAN
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-004-003/173
(SURAJPUR ERWA)
|
3169001000NRG23260720220078583
|
26/07/2022
|
ishant
|
3169001WL004668
|
ishant
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871495548
|
|
ishant
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-004-003/192
(SURAJPUR ERWA)
|
3169001000NRG23260720220078585
|
26/07/2022
|
Ravi
|
3169001WL004668
|
Ravi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495553
|
|
Ravi
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-004-003/30
(SURAJPUR ERWA)
|
3169001000NRG23260720220078590
|
26/07/2022
|
brajesh
|
3169001WL004668
|
brajesh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871495549
|
|
brajesh
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-004-003/35
(SURAJPUR ERWA)
|
3169001000NRG23260720220078595
|
26/07/2022
|
ramesh chandra
|
3169001WL004668
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495536
|
|
ramesh chandra
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-004-003/39
(SURAJPUR ERWA)
|
3169001000NRG23260720220078598
|
26/07/2022
|
ANITA DEVI
|
3169001WL004668
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495540
|
|
ANITA DEVI
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-004-003/61
(SURAJPUR ERWA)
|
3169001000NRG23260720220078607
|
26/07/2022
|
URMILA DEVI
|
3169001WL004668
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495539
|
|
URMILA DEVI
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-004-003/7
(SURAJPUR ERWA)
|
3169001000NRG23260720220078612
|
26/07/2022
|
desh raj
|
3169001WL004668
|
desh raj
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871495537
|
|
desh raj
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-004-003/75
(SURAJPUR ERWA)
|
3169001000NRG23260720220078614
|
26/07/2022
|
BITTAN DEVI
|
3169001WL004668
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871495551
|
|
BITTAN DEVI
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-004-003/82
(SURAJPUR ERWA)
|
3169001000NRG23260720220078616
|
26/07/2022
|
RAM SHANKAR
|
3169001WL004668
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871495547
|
|
RAM SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
19
|
ERWA KATRA
|
UP-69-001-004-001/85
(SURAJPUR ERWA)
|
3169001000NRG23260720220078554
|
26/07/2022
|
RAKSHPALSINGH
|
3169001WL004668
|
RAKSHPALSINGH
|
00078
|
CNRB0018477
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871495563
|
|
RAKSHPALSINGH
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-004-003/151
(SURAJPUR ERWA)
|
3169001000NRG23260720220078578
|
26/07/2022
|
AKHLESH KUMAR
|
3169001WL004668
|
AKHLESH KUMAR
|
00078
|
CNRB0018477
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871495561
|
|
AKHLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
21
|
ERWA KATRA
|
UP-69-001-004-001/105
(SURAJPUR ERWA)
|
3169001000NRG23260720220078544
|
26/07/2022
|
SUREH CHANDRA
|
3169001WL004668
|
SUREH CHANDRA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495567
|
|
SUREH CHANDRA
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-004-001/171
(SURAJPUR ERWA)
|
3169001000NRG23260720220078545
|
26/07/2022
|
KARAN SINGH
|
3169001WL004668
|
KARAN SINGH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495564
|
|
KARAN SINGH
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-004-001/61
(SURAJPUR ERWA)
|
3169001000NRG23260720220078552
|
26/07/2022
|
RAMESH CHANDRA
|
3169001WL004668
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495557
|
|
RAMESH CHANDRA
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-004-001/76
(SURAJPUR ERWA)
|
3169001000NRG23260720220078553
|
26/07/2022
|
ROOP SINGH
|
3169001WL004668
|
ROOP SINGH
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871495556
|
|
ROOP SINGH
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-004-001/89
(SURAJPUR ERWA)
|
3169001000NRG23260720220078555
|
26/07/2022
|
MANOJ KUMAR
|
3169001WL004668
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871495562
|
|
MANOJ KUMAR
|
()
|
|
26
|
ERWA KATRA
|
UP-69-001-004-002/21
(SURAJPUR ERWA)
|
3169001000NRG23260720220078561
|
26/07/2022
|
Adesh kumar
|
3169001WL004668
|
Adesh kumar
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495568
|
|
Adesh kumar
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-004-002/3
(SURAJPUR ERWA)
|
3169001000NRG23260720220078563
|
26/07/2022
|
RAMNARESH
|
3169001WL004668
|
RAMNARESH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495554
|
|
RAMNARESH
|
()
|
|
28
|
ERWA KATRA
|
UP-69-001-004-003/127
(SURAJPUR ERWA)
|
3169001000NRG23260720220078571
|
26/07/2022
|
brajpal singh
|
3169001WL004668
|
brajpal singh
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495558
|
|
brajpal singh
|
()
|
|
29
|
ERWA KATRA
|
UP-69-001-004-003/129
(SURAJPUR ERWA)
|
3169001000NRG23260720220078572
|
26/07/2022
|
MANISH KUMAR
|
3169001WL004668
|
MANISH KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495560
|
|
MANISH KUMAR
|
()
|
|
30
|
ERWA KATRA
|
UP-69-001-004-003/138
(SURAJPUR ERWA)
|
3169001000NRG23260720220078575
|
26/07/2022
|
ANISH KUMAR
|
3169001WL004668
|
ANISH KUMAR
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871495559
|
|
ANISH KUMAR
|
()
|
|
31
|
ERWA KATRA
|
UP-69-001-004-003/161
(SURAJPUR ERWA)
|
3169001000NRG23260720220078580
|
26/07/2022
|
ASHU
|
3169001WL004668
|
ASHU
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871495565
|
|
ASHU
|
()
|
|
32
|
ERWA KATRA
|
UP-69-001-004-003/17
(SURAJPUR ERWA)
|
3169001000NRG23260720220078581
|
26/07/2022
|
VAHIDKHAN
|
3169001WL004668
|
VAHIDKHAN
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871495555
|
|
VAHIDKHAN
|
()
|
|
33
|
ERWA KATRA
|
UP-69-001-004-003/22-B
(SURAJPUR ERWA)
|
3169001000NRG23260720220078588
|
26/07/2022
|
NAGENDRA PRATAP SINGH
|
3169001WL004668
|
NAGENDRA PRATAP SINGH
|
00089
|
CBIN0280230
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871495566
|
|
NAGENDRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|