|
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)
|
3169001000NRG23251120220150069
|
25/11/2022
|
deep kant
|
3169001WL009327
|
deep kant
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214958
|
|
deep kant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-028-003/1
(PAKHAN GOI)
|
3169001000NRG23251120220150036
|
25/11/2022
|
lAJJARAM
|
3169001WL009327
|
lAJJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214962
|
|
lAJJARAM
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-028-003/101
(PAKHAN GOI)
|
3169001000NRG23251120220150037
|
25/11/2022
|
RAJAN SINGH
|
3169001WL009327
|
RAJAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214970
|
|
RAJAN SINGH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-028-003/128
(PAKHAN GOI)
|
3169001000NRG23251120220150041
|
25/11/2022
|
durgesh singh
|
3169001WL009327
|
durgesh singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214940
|
|
durgesh singh
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-028-003/134
(PAKHAN GOI)
|
3169001000NRG23251120220150042
|
25/11/2022
|
prahlad
|
3169001WL009327
|
prahlad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214972
|
|
prahlad
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-028-003/137
(PAKHAN GOI)
|
3169001000NRG23251120220150043
|
25/11/2022
|
ram chandra
|
3169001WL009327
|
ram chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214964
|
|
ram chandra
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-028-003/139
(PAKHAN GOI)
|
3169001000NRG23251120220150044
|
25/11/2022
|
guddu singh
|
3169001WL009327
|
guddu singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214939
|
|
guddu singh
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-028-003/140
(PAKHAN GOI)
|
3169001000NRG23251120220150045
|
25/11/2022
|
akhilesh singh
|
3169001WL009327
|
akhilesh singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214942
|
|
akhilesh singh
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-028-003/146
(PAKHAN GOI)
|
3169001000NRG23251120220150047
|
25/11/2022
|
naresh singh
|
3169001WL009327
|
naresh singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912214961
|
|
naresh singh
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-028-003/147
(PAKHAN GOI)
|
3169001000NRG23251120220150048
|
25/11/2022
|
gulshan
|
3169001WL009327
|
gulshan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912214938
|
|
gulshan
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-028-003/148
(PAKHAN GOI)
|
3169001000NRG23251120220150049
|
25/11/2022
|
udaybhan
|
3169001WL009327
|
udaybhan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
14/01/2023
|
|
7912214959
|
No Such Account
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-028-003/151
(PAKHAN GOI)
|
3169001000NRG23251120220150051
|
25/11/2022
|
ganga singh
|
3169001WL009327
|
ganga singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912214975
|
|
ganga singh
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-028-003/159
(PAKHAN GOI)
|
3169001000NRG23251120220150052
|
25/11/2022
|
rajveer singh
|
3169001WL009327
|
rajveer singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912214941
|
|
rajveer singh
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-028-003/166
(PAKHAN GOI)
|
3169001000NRG23251120220150053
|
25/11/2022
|
ANEETA DEVI
|
3169001WL009327
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912214974
|
|
ANEETA DEVI
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-028-003/17
(PAKHAN GOI)
|
3169001000NRG23251120220150056
|
25/11/2022
|
Arjun Singh
|
3169001WL009327
|
Arjun Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214971
|
|
Arjun Singh
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-028-003/17
(PAKHAN GOI)
|
3169001000NRG23251120220150055
|
25/11/2022
|
Shiva
|
3169001WL009327
|
Shiva
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912214976
|
|
Shiva
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-028-003/174
(PAKHAN GOI)
|
3169001000NRG23251120220150057
|
25/11/2022
|
KANTI DEVI
|
3169001WL009327
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214963
|
|
KANTI DEVI
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-028-003/179
(PAKHAN GOI)
|
3169001000NRG23251120220150059
|
25/11/2022
|
MAHINDRA SINGH
|
3169001WL009327
|
MAHINDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214960
|
|
MAHINDRA SINGH
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-028-003/2
(PAKHAN GOI)
|
3169001000NRG23251120220150062
|
25/11/2022
|
sITARAM
|
3169001WL009327
|
sITARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214973
|
|
sITARAM
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-028-003/31
(PAKHAN GOI)
|
3169001000NRG23251120220150072
|
25/11/2022
|
Ramchandra
|
3169001WL009327
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214965
|
|
Ramchandra
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-028-003/48
(PAKHAN GOI)
|
3169001000NRG23251120220150080
|
25/11/2022
|
ajendra singh
|
3169001WL009327
|
ajendra singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214966
|
|
ajendra singh
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-028-003/49
(PAKHAN GOI)
|
3169001000NRG23251120220150081
|
25/11/2022
|
Rakesh kumar
|
3169001WL009327
|
Rakesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214935
|
|
Rakesh kumar
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-028-003/65
(PAKHAN GOI)
|
3169001000NRG23251120220150084
|
25/11/2022
|
Bhoore singh
|
3169001WL009327
|
Bhoore singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214969
|
|
Bhoore singh
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-028-003/69
(PAKHAN GOI)
|
3169001000NRG23251120220150085
|
25/11/2022
|
maya devi
|
3169001WL009327
|
maya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214977
|
|
maya devi
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-028-003/71
(PAKHAN GOI)
|
3169001000NRG23251120220150086
|
25/11/2022
|
rekha devi
|
3169001WL009327
|
rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214978
|
|
rekha devi
|
()
|
|
26
|
ERWA KATRA
|
UP-69-001-028-003/81
(PAKHAN GOI)
|
3169001000NRG23251120220150091
|
25/11/2022
|
RAJPOOT
|
3169001WL009327
|
RAJPOOT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214936
|
|
RAJPOOT
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-028-003/86
(PAKHAN GOI)
|
3169001000NRG23251120220150092
|
25/11/2022
|
SANTOSH KUMAR
|
3169001WL009327
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214937
|
|
SANTOSH KUMAR
|
()
|
|
28
|
ERWA KATRA
|
UP-69-001-032-001/136
(PAKHAN GOI)
|
3169001000NRG23251120220150093
|
25/11/2022
|
SATYRAM
|
3169001WL009327
|
SATYRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214967
|
|
SATYRAM
|
()
|
|
29
|
ERWA KATRA
|
UP-69-001-032-001/99
(PAKHAN GOI)
|
3169001000NRG23251120220150094
|
25/11/2022
|
SAHDEV
|
3169001WL009327
|
SAHDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214968
|
|
SAHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
|
30
|
ERWA KATRA
|
UP-69-001-028-003/116
(PAKHAN GOI)
|
3169001000NRG23251120220150038
|
25/11/2022
|
GANGA DEVI
|
3169001WL009327
|
GANGA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214952
|
|
GANGA DEVI
|
()
|
|
31
|
ERWA KATRA
|
UP-69-001-028-003/118
(PAKHAN GOI)
|
3169001000NRG23251120220150039
|
25/11/2022
|
amit kumar
|
3169001WL009327
|
amit kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214955
|
|
amit kumar
|
()
|
|
32
|
ERWA KATRA
|
UP-69-001-028-003/120
(PAKHAN GOI)
|
3169001000NRG23251120220150040
|
25/11/2022
|
brajesh kumar
|
3169001WL009327
|
brajesh kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214947
|
|
brajesh kumar
|
()
|
|
33
|
ERWA KATRA
|
UP-69-001-028-003/144
(PAKHAN GOI)
|
3169001000NRG23251120220150046
|
25/11/2022
|
ajay kumar
|
3169001WL009327
|
ajay kumar
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912214953
|
|
ajay kumar
|
()
|
|
34
|
ERWA KATRA
|
UP-69-001-028-003/167
(PAKHAN GOI)
|
3169001000NRG23251120220150054
|
25/11/2022
|
ANJU DEVI
|
3169001WL009327
|
ANJU DEVI
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912214946
|
|
ANJU DEVI
|
()
|
|
35
|
ERWA KATRA
|
UP-69-001-028-003/178
(PAKHAN GOI)
|
3169001000NRG23251120220150058
|
25/11/2022
|
MAHAVEER
|
3169001WL009327
|
MAHAVEER
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214954
|
|
MAHAVEER
|
()
|
|
36
|
ERWA KATRA
|
UP-69-001-028-003/199
(PAKHAN GOI)
|
3169001000NRG23251120220150061
|
25/11/2022
|
VITOLA DEVI
|
3169001WL009327
|
VITOLA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214950
|
|
VITOLA DEVI
|
()
|
|
37
|
ERWA KATRA
|
UP-69-001-028-003/200
(PAKHAN GOI)
|
3169001000NRG23251120220150063
|
25/11/2022
|
Nanhi devi
|
3169001WL009327
|
Nanhi devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214945
|
|
Nanhi devi
|
()
|
|
38
|
ERWA KATRA
|
UP-69-001-028-003/24
(PAKHAN GOI)
|
3169001000NRG23251120220150065
|
25/11/2022
|
Sajiv kumar
|
3169001WL009327
|
Sajiv kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214949
|
|
Sajiv kumar
|
()
|
|
39
|
ERWA KATRA
|
UP-69-001-028-003/296
(PAKHAN GOI)
|
3169001000NRG23251120220150068
|
25/11/2022
|
abhay pratap singh
|
3169001WL009327
|
abhay pratap singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214943
|
|
abhay pratap singh
|
()
|
|
40
|
ERWA KATRA
|
UP-69-001-028-003/298
(PAKHAN GOI)
|
3169001000NRG23251120220150070
|
25/11/2022
|
sonpal
|
3169001WL009327
|
sonpal
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214956
|
|
sonpal
|
()
|
|
41
|
ERWA KATRA
|
UP-69-001-028-003/300
(PAKHAN GOI)
|
3169001000NRG23251120220150071
|
25/11/2022
|
SERJESH
|
3169001WL009327
|
SERJESH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214957
|
|
SERJESH
|
()
|
|
42
|
ERWA KATRA
|
UP-69-001-028-003/34
(PAKHAN GOI)
|
3169001000NRG23251120220150073
|
25/11/2022
|
ANITA DEVI
|
3169001WL009327
|
ANITA DEVI
|
00089
|
CBIN0280230
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912214944
|
|
ANITA DEVI
|
()
|
|
43
|
ERWA KATRA
|
UP-69-001-028-003/39
(PAKHAN GOI)
|
3169001000NRG23251120220150075
|
25/11/2022
|
Meena
|
3169001WL009327
|
Meena
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214948
|
|
Meena
|
()
|
|
44
|
ERWA KATRA
|
UP-69-001-028-003/43
(PAKHAN GOI)
|
3169001000NRG23251120220150078
|
25/11/2022
|
Manju devi
|
3169001WL009327
|
Manju devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912214951
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127161
|
127161
|
|
|
|
|
|
|
|