|
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-69-001-006-001/1108
(BARONA KALAN)
|
3169001000NRG23060820220088982
|
06/08/2022
|
rajveer
|
3169001WL005235
|
rajveer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407881
|
|
rajveer
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1159
(BARONA KALAN)
|
3169001000NRG23060820220088983
|
06/08/2022
|
harendra kumar
|
3169001WL005235
|
harendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407874
|
|
harendra kumar
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/1182
(BARONA KALAN)
|
3169001000NRG23060820220088984
|
06/08/2022
|
RAM DASH
|
3169001WL005235
|
RAM DASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407884
|
|
RAM DASH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/1191
(BARONA KALAN)
|
3169001000NRG23060820220088985
|
06/08/2022
|
VEER PAL
|
3169001WL005235
|
VEER PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407870
|
|
VEER PAL
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/1224
(BARONA KALAN)
|
3169001000NRG23060820220088986
|
06/08/2022
|
ramkishor
|
3169001WL005235
|
ramkishor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407883
|
|
ramkishor
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/238
(BARONA KALAN)
|
3169001000NRG23060820220088987
|
06/08/2022
|
Govind
|
3169001WL005235
|
Govind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407869
|
|
Govind
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/264
(BARONA KALAN)
|
3169001000NRG23060820220088989
|
06/08/2022
|
MANOJ KUMAR
|
3169001WL005235
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407873
|
|
MANOJ KUMAR
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/280
(BARONA KALAN)
|
3169001000NRG23060820220088991
|
06/08/2022
|
DHRAM SINGH
|
3169001WL005235
|
DHRAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407875
|
|
DHRAM SINGH
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/31
(BARONA KALAN)
|
3169001000NRG23060820220088992
|
06/08/2022
|
RAJESH KUMAR
|
3169001WL005235
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407871
|
|
RAJESH KUMAR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/32
(BARONA KALAN)
|
3169001000NRG23060820220088993
|
06/08/2022
|
SHYAMKANT
|
3169001WL005235
|
SHYAMKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407872
|
|
SHYAMKANT
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/321
(BARONA KALAN)
|
3169001000NRG23060820220088994
|
06/08/2022
|
RAMAKANT
|
3169001WL005235
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407876
|
|
RAMAKANT
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/390
(BARONA KALAN)
|
3169001000NRG23060820220088995
|
06/08/2022
|
ADITY NARAYAN
|
3169001WL005235
|
ADITY NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407879
|
|
ADITY NARAYAN
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/769
(BARONA KALAN)
|
3169001000NRG23060820220088996
|
06/08/2022
|
SHIV MOHAN
|
3169001WL005235
|
SHIV MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407868
|
|
SHIV MOHAN
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/870
(BARONA KALAN)
|
3169001000NRG23060820220088997
|
06/08/2022
|
VINESH KUMAR
|
3169001WL005235
|
VINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407877
|
|
VINESH KUMAR
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-006-001/927
(BARONA KALAN)
|
3169001000NRG23060820220088998
|
06/08/2022
|
RAMESH CHANDRA
|
3169001WL005235
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407882
|
|
RAMESH CHANDRA
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-006-001/934
(BARONA KALAN)
|
3169001000NRG23060820220089000
|
06/08/2022
|
amit kumar
|
3169001WL005235
|
amit kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407878
|
|
amit kumar
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-006-001/934
(BARONA KALAN)
|
3169001000NRG23060820220088999
|
06/08/2022
|
MEERA DEVI
|
3169001WL005235
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407880
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
ERWA KATRA
|
UP-69-001-006-001/271
(BARONA KALAN)
|
3169001000NRG23060820220088990
|
06/08/2022
|
CHANDRAPRAKASH
|
3169001WL005235
|
CHANDRAPRAKASH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029407885
|
|
CHANDRAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|