|
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-69-001-024-003/199
(ISHWAR PUR)
|
3169001000NRG23020720220056368
|
02/07/2022
|
GAURAV
|
3169001WL003395
|
GAURAV
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919618
|
|
GAURAV
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-024-003/199
(ISHWAR PUR)
|
3169001000NRG23020720220056369
|
02/07/2022
|
SAURABH
|
3169001WL003395
|
SAURABH
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919619
|
|
SAURABH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-024-003/211
(ISHWAR PUR)
|
3169001000NRG23020720220056371
|
02/07/2022
|
RAHUL
|
3169001WL003395
|
RAHUL
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919620
|
|
RAHUL
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-024-004/421
(ISHWAR PUR)
|
3169001000NRG23020720220056387
|
02/07/2022
|
AMAR PAL
|
3169001WL003395
|
AMAR PAL
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919617
|
|
AMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-024-003/156
(ISHWAR PUR)
|
3169001000NRG23020720220056363
|
02/07/2022
|
TARAVATI
|
3169001WL003395
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919612
|
|
TARAVATI
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-024-003/188
(ISHWAR PUR)
|
3169001000NRG23020720220056364
|
02/07/2022
|
Sahukar
|
3169001WL003395
|
Sahukar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919609
|
|
Sahukar
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-024-003/189
(ISHWAR PUR)
|
3169001000NRG23020720220056365
|
02/07/2022
|
KARAN SINGH
|
3169001WL003395
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919625
|
|
KARAN SINGH
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-024-003/197
(ISHWAR PUR)
|
3169001000NRG23020720220056367
|
02/07/2022
|
MADHURI
|
3169001WL003395
|
MADHURI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919613
|
|
MADHURI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-024-003/222
(ISHWAR PUR)
|
3169001000NRG23020720220056373
|
02/07/2022
|
SHIVAM
|
3169001WL003395
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919616
|
|
SHIVAM
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-024-003/222
(ISHWAR PUR)
|
3169001000NRG23020720220056372
|
02/07/2022
|
SHRI CHAND
|
3169001WL003395
|
SHRI CHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919624
|
|
SHRI CHAND
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-024-003/226
(ISHWAR PUR)
|
3169001000NRG23020720220056374
|
02/07/2022
|
muna lal
|
3169001WL003395
|
muna lal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912919621
|
|
muna lal
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-024-004/101
(ISHWAR PUR)
|
3169001000NRG23020720220056378
|
02/07/2022
|
MAYA DEVI
|
3169001WL003395
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919614
|
|
MAYA DEVI
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-024-004/101
(ISHWAR PUR)
|
3169001000NRG23020720220056377
|
02/07/2022
|
RAJVEER
|
3169001WL003395
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919606
|
|
RAJVEER
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-024-004/168
(ISHWAR PUR)
|
3169001000NRG23020720220056381
|
02/07/2022
|
PREMCHANDRA
|
3169001WL003395
|
PREMCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919628
|
|
PREMCHANDRA
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-024-004/29
(ISHWAR PUR)
|
3169001000NRG23020720220056383
|
02/07/2022
|
GAJRAJ
|
3169001WL003395
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912919629
|
|
GAJRAJ
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-024-004/29
(ISHWAR PUR)
|
3169001000NRG23020720220056384
|
02/07/2022
|
REKHA DEVI
|
3169001WL003395
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919622
|
|
REKHA DEVI
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-024-004/3
(ISHWAR PUR)
|
3169001000NRG23020720220056385
|
02/07/2022
|
mAYA DEVI
|
3169001WL003395
|
mAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919615
|
|
mAYA DEVI
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-024-004/308
(ISHWAR PUR)
|
3169001000NRG23020720220056386
|
02/07/2022
|
RAVI KUMAR
|
3169001WL003395
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
08/07/2022
|
|
2912919610
|
No Such Account
|
|
|
|
19
|
ERWA KATRA
|
UP-69-001-024-004/51
(ISHWAR PUR)
|
3169001000NRG23020720220056388
|
02/07/2022
|
ANIL KUMAR
|
3169001WL003395
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912919605
|
|
ANIL KUMAR
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-024-004/95
(ISHWAR PUR)
|
3169001000NRG23020720220056391
|
02/07/2022
|
jITENDRA KUMAR
|
3169001WL003395
|
jITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919627
|
|
jITENDRA KUMAR
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-024-004/95
(ISHWAR PUR)
|
3169001000NRG23020720220056392
|
02/07/2022
|
mANORAMA
|
3169001WL003395
|
mANORAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919623
|
|
mANORAMA
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-024-005/117
(ISHWAR PUR)
|
3169001000NRG23020720220056393
|
02/07/2022
|
SHILVATI
|
3169001WL003395
|
SHILVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919626
|
|
SHILVATI
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-024-005/163
(ISHWAR PUR)
|
3169001000NRG23020720220056394
|
02/07/2022
|
MULAYAM SINGH
|
3169001WL003395
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919608
|
|
MULAYAM SINGH
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-024-005/166
(ISHWAR PUR)
|
3169001000NRG23020720220056395
|
02/07/2022
|
NEERAJ KUMAR
|
3169001WL003395
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912919607
|
|
NEERAJ KUMAR
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-024-005/4
(ISHWAR PUR)
|
3169001000NRG23020720220056397
|
02/07/2022
|
rAMVILASH
|
3169001WL003395
|
rAMVILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919630
|
|
rAMVILASH
|
()
|
|
26
|
ERWA KATRA
|
UP-69-001-024-005/49
(ISHWAR PUR)
|
3169001000NRG23020720220056399
|
02/07/2022
|
avdesh
|
3169001WL003395
|
avdesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919604
|
|
avdesh
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-024-005/8
(ISHWAR PUR)
|
3169001000NRG23020720220056400
|
02/07/2022
|
mANOJ KUMAR
|
3169001WL003395
|
mANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919631
|
|
mANOJ KUMAR
|
()
|
|
28
|
ERWA KATRA
|
UP-69-001-043-004/326
(ISHWAR PUR)
|
3169001000NRG23020720220056401
|
02/07/2022
|
madan lal
|
3169001WL003395
|
madan lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912919611
|
|
madan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|