|
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-69-001-027-001/461
(ERWA TIKUR)
|
3169001000NRG23090520220008476
|
09/05/2022
|
shyam vati
|
3169001WL000784
|
shyam vati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383881
|
|
shyamvati
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-027-001/463
(ERWA TIKUR)
|
3169001000NRG23090520220008477
|
09/05/2022
|
dinesh kumar
|
3169001WL000784
|
dinesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383882
|
|
dineshkumar
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-027-001/468
(ERWA TIKUR)
|
3169001000NRG23090520220008478
|
09/05/2022
|
AJAY PAL
|
3169001WL000784
|
AJAY PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383883
|
|
AJAYPAL
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-027-001/470
(ERWA TIKUR)
|
3169001000NRG23090520220008480
|
09/05/2022
|
AMIT
|
3169001WL000784
|
AMIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383884
|
|
AMIT
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-027-001/474
(ERWA TIKUR)
|
3169001000NRG23090520220008482
|
09/05/2022
|
ATABAL SINGH
|
3169001WL000784
|
ATABAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383880
|
|
ATABALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-027-001/459
(ERWA TIKUR)
|
3169001000NRG23090520220008474
|
09/05/2022
|
syam kumar
|
3169001WL000784
|
syam kumar
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383885
|
|
syamkumar
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-027-001/460
(ERWA TIKUR)
|
3169001000NRG23090520220008475
|
09/05/2022
|
kanhaiya lal
|
3169001WL000784
|
kanhaiya lal
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383899
|
|
kanhaiyalal
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-027-001/469
(ERWA TIKUR)
|
3169001000NRG23090520220008479
|
09/05/2022
|
RAVI
|
3169001WL000784
|
RAVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383892
|
|
RAVI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-027-001/473
(ERWA TIKUR)
|
3169001000NRG23090520220008481
|
09/05/2022
|
RAJNI
|
3169001WL000784
|
RAJNI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383891
|
|
RAJNI
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-027-001/475
(ERWA TIKUR)
|
3169001000NRG23090520220008483
|
09/05/2022
|
LAL JI
|
3169001WL000784
|
LAL JI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383893
|
|
LALJI
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-027-001/476
(ERWA TIKUR)
|
3169001000NRG23090520220008484
|
09/05/2022
|
mamta
|
3169001WL000784
|
mamta
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383886
|
|
mamta
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-027-001/477
(ERWA TIKUR)
|
3169001000NRG23090520220008485
|
09/05/2022
|
kuldeep kumar
|
3169001WL000784
|
kuldeep kumar
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383890
|
|
kuldeepkumar
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-027-001/478
(ERWA TIKUR)
|
3169001000NRG23090520220008486
|
09/05/2022
|
anoop kumar
|
3169001WL000784
|
anoop kumar
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383889
|
|
anoopkumar
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-027-001/481
(ERWA TIKUR)
|
3169001000NRG23090520220008487
|
09/05/2022
|
shiv kumar
|
3169001WL000784
|
shiv kumar
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383896
|
|
shivkumar
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-027-001/482
(ERWA TIKUR)
|
3169001000NRG23090520220008488
|
09/05/2022
|
amit kumar
|
3169001WL000784
|
amit kumar
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383898
|
|
amitkumar
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-027-001/483
(ERWA TIKUR)
|
3169001000NRG23090520220008489
|
09/05/2022
|
soni
|
3169001WL000784
|
soni
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383895
|
|
soni
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-027-001/484
(ERWA TIKUR)
|
3169001000NRG23090520220008490
|
09/05/2022
|
ASHUTOSH RAJPOOT
|
3169001WL000784
|
ASHUTOSH RAJPOOT
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383894
|
|
ASHUTOSHRAJPOOT
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-027-001/485
(ERWA TIKUR)
|
3169001000NRG23090520220008491
|
09/05/2022
|
ROHIT PRAJAPATI
|
3169001WL000784
|
ROHIT PRAJAPATI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383888
|
|
ROHITPRAJAPATI
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-027-001/486
(ERWA TIKUR)
|
3169001000NRG23090520220008492
|
09/05/2022
|
RAHUL PRAJAPATI
|
3169001WL000784
|
RAHUL PRAJAPATI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383887
|
|
RAHULPRAJAPATI
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-027-001/487
(ERWA TIKUR)
|
3169001000NRG23090520220008493
|
09/05/2022
|
MOHIT TIWARI
|
3169001WL000784
|
MOHIT TIWARI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625383897
|
|
MOHITTIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|