|
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)
|
3169001000NRG23031120220140078
|
04/11/2022
|
rajveer
|
3169001WL008596
|
rajveer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656636
|
|
rajveer
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1159
(BARONA KALAN)
|
3169001000NRG23031120220140079
|
04/11/2022
|
harendra kumar
|
3169001WL008596
|
harendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656630
|
|
harendra kumar
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/1191
(BARONA KALAN)
|
3169001000NRG23031120220140080
|
04/11/2022
|
VEER PAL
|
3169001WL008596
|
VEER PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656629
|
|
VEER PAL
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/1224
(BARONA KALAN)
|
3169001000NRG23031120220140081
|
04/11/2022
|
ramkishor
|
3169001WL008596
|
ramkishor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656640
|
|
ramkishor
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/1241
(BARONA KALAN)
|
3169001000NRG23031120220140083
|
04/11/2022
|
usha devi
|
3169001WL008596
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656639
|
|
usha devi
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/1591
(BARONA KALAN)
|
3169001000NRG23031120220140084
|
04/11/2022
|
SHRI PAL
|
3169001WL008596
|
SHRI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656633
|
|
SHRI PAL
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/208
(BARONA KALAN)
|
3169001000NRG23031120220140085
|
04/11/2022
|
VISHUN DAYAL
|
3169001WL008596
|
VISHUN DAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656631
|
|
VISHUN DAYAL
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/238
(BARONA KALAN)
|
3169001000NRG23031120220140086
|
04/11/2022
|
Govind
|
3169001WL008596
|
Govind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656628
|
|
Govind
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/336
(BARONA KALAN)
|
3169001000NRG23031120220140088
|
04/11/2022
|
RAMDAT
|
3169001WL008596
|
RAMDAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656624
|
|
RAMDAT
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/339
(BARONA KALAN)
|
3169001000NRG23031120220140089
|
04/11/2022
|
MAHENDRA SINGH
|
3169001WL008596
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656627
|
|
MAHENDRA SINGH
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/565
(BARONA KALAN)
|
3169001000NRG23031120220140090
|
04/11/2022
|
akhlesh kumar
|
3169001WL008596
|
akhlesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656637
|
|
akhlesh kumar
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/646
(BARONA KALAN)
|
3169001000NRG23031120220140091
|
04/11/2022
|
ram sanehi
|
3169001WL008596
|
ram sanehi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656638
|
|
ram sanehi
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/742
(BARONA KALAN)
|
3169001000NRG23031120220140092
|
04/11/2022
|
RAM MURTI
|
3169001WL008596
|
RAM MURTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656626
|
|
RAM MURTI
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/769
(BARONA KALAN)
|
3169001000NRG23031120220140093
|
04/11/2022
|
SHIV MOHAN
|
3169001WL008596
|
SHIV MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656625
|
|
SHIV MOHAN
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-006-001/870
(BARONA KALAN)
|
3169001000NRG23031120220140094
|
04/11/2022
|
VINESH KUMAR
|
3169001WL008596
|
VINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656632
|
|
VINESH KUMAR
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-006-001/923
(BARONA KALAN)
|
3169001000NRG23031120220140095
|
04/11/2022
|
SEEMA DEVI
|
3169001WL008596
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656634
|
|
SEEMA DEVI
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-006-001/934
(BARONA KALAN)
|
3169001000NRG23031120220140096
|
04/11/2022
|
MEERA DEVI
|
3169001WL008596
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656635
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
ERWA KATRA
|
UP-69-001-006-001/1240
(BARONA KALAN)
|
3169001000NRG23031120220140082
|
04/11/2022
|
rajni devi
|
3169001WL008596
|
rajni devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631656641
|
|
rajni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|