|
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-69-001-033-001/301
(SARAI KACHHWAH)
|
3169001000NRG23150720220067361
|
15/07/2022
|
sukh dev
|
3169001WL004027
|
sukh dev
|
00048
|
BKID0007718
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883105466
|
|
sukh dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/138
(SARAI KACHHWAH)
|
3169001000NRG23150720220067338
|
15/07/2022
|
vishbhar nath
|
3169001WL004027
|
vishbhar nath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883105458
|
|
vishbhar nath
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/153
(SARAI KACHHWAH)
|
3169001000NRG23150720220067341
|
15/07/2022
|
kamlesh nath
|
3169001WL004027
|
kamlesh nath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883105461
|
|
kamlesh nath
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/153
(SARAI KACHHWAH)
|
3169001000NRG23150720220067340
|
15/07/2022
|
PARU DEVI
|
3169001WL004027
|
PARU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883105453
|
|
PARU DEVI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/157
(SARAI KACHHWAH)
|
3169001000NRG23150720220067342
|
15/07/2022
|
rishi nath
|
3169001WL004027
|
rishi nath
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883105462
|
|
rishi nath
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-033-001/184
(SARAI KACHHWAH)
|
3169001000NRG23150720220067344
|
15/07/2022
|
avnish
|
3169001WL004027
|
avnish
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883105457
|
|
avnish
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/208
(SARAI KACHHWAH)
|
3169001000NRG23150720220067347
|
15/07/2022
|
PRATIBHA
|
3169001WL004027
|
PRATIBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883105455
|
|
PRATIBHA
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-033-001/240
(SARAI KACHHWAH)
|
3169001000NRG23150720220067352
|
15/07/2022
|
UMAR MOHMMAD
|
3169001WL004027
|
UMAR MOHMMAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883105460
|
|
UMAR MOHMMAD
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-033-001/246
(SARAI KACHHWAH)
|
3169001000NRG23150720220067353
|
15/07/2022
|
vipan kumar
|
3169001WL004027
|
vipan kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883105463
|
|
vipan kumar
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-033-001/247
(SARAI KACHHWAH)
|
3169001000NRG23150720220067354
|
15/07/2022
|
jaykaran
|
3169001WL004027
|
jaykaran
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883105464
|
|
jaykaran
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-033-001/248
(SARAI KACHHWAH)
|
3169001000NRG23150720220067355
|
15/07/2022
|
ramautar
|
3169001WL004027
|
ramautar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883105452
|
|
ramautar
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-033-001/25
(SARAI KACHHWAH)
|
3169001000NRG23150720220067356
|
15/07/2022
|
ANIL KUMAR
|
3169001WL004027
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883105472
|
|
ANIL KUMAR
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-033-001/273
(SARAI KACHHWAH)
|
3169001000NRG23150720220067357
|
15/07/2022
|
hari kishan
|
3169001WL004027
|
hari kishan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883105465
|
|
hari kishan
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-033-001/279
(SARAI KACHHWAH)
|
3169001000NRG23150720220067358
|
15/07/2022
|
JEETU
|
3169001WL004027
|
JEETU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
11/08/2022
|
|
3883105459
|
No Such Account
|
|
|
|
15
|
ERWA KATRA
|
UP-69-001-033-001/296
(SARAI KACHHWAH)
|
3169001000NRG23150720220067360
|
15/07/2022
|
RAJ BHADUR
|
3169001WL004027
|
RAJ BHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883105454
|
|
RAJ BHADUR
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-033-001/40
(SARAI KACHHWAH)
|
3169001000NRG23150720220067364
|
15/07/2022
|
RAJENDRA KUMAR
|
3169001WL004027
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883105456
|
|
RAJENDRA KUMAR
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-033-001/54
(SARAI KACHHWAH)
|
3169001000NRG23150720220067371
|
15/07/2022
|
LALA NATH
|
3169001WL004027
|
LALA NATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883105448
|
|
LALA NATH
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-033-001/54
(SARAI KACHHWAH)
|
3169001000NRG23150720220067370
|
15/07/2022
|
SUBHASH NATH
|
3169001WL004027
|
SUBHASH NATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883105450
|
|
SUBHASH NATH
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-033-001/61
(SARAI KACHHWAH)
|
3169001000NRG23150720220067375
|
15/07/2022
|
PAPPU NATH
|
3169001WL004027
|
PAPPU NATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883105449
|
|
PAPPU NATH
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-033-001/62
(SARAI KACHHWAH)
|
3169001000NRG23150720220067376
|
15/07/2022
|
RAJESWARI DEVI
|
3169001WL004027
|
RAJESWARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883105471
|
|
RAJESWARI DEVI
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-033-001/66
(SARAI KACHHWAH)
|
3169001000NRG23150720220067377
|
15/07/2022
|
NAGESH KUMAR
|
3169001WL004027
|
NAGESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883105447
|
|
NAGESH KUMAR
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-033-001/8
(SARAI KACHHWAH)
|
3169001000NRG23150720220067381
|
15/07/2022
|
nathuram
|
3169001WL004027
|
nathuram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883105451
|
|
nathuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
23
|
ERWA KATRA
|
UP-69-001-033-001/206
(SARAI KACHHWAH)
|
3169001000NRG23150720220067346
|
15/07/2022
|
radha devi
|
3169001WL004027
|
radha devi
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883105467
|
|
radha devi
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-033-001/219
(SARAI KACHHWAH)
|
3169001000NRG23150720220067348
|
15/07/2022
|
Surjeet singh
|
3169001WL004027
|
Surjeet singh
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883105468
|
|
Surjeet singh
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-033-001/229
(SARAI KACHHWAH)
|
3169001000NRG23150720220067349
|
15/07/2022
|
Ram devi
|
3169001WL004027
|
Ram devi
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883105470
|
|
Ram devi
|
()
|
|
26
|
ERWA KATRA
|
UP-69-001-033-001/234
(SARAI KACHHWAH)
|
3169001000NRG23150720220067351
|
15/07/2022
|
SHILENDRA SINGH
|
3169001WL004027
|
SHILENDRA SINGH
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883105469
|
|
SHILENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|