|
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-69-001-027-001/474
(ERWA TIKUR)
|
3169001000NRG23141020220129380
|
14/10/2022
|
ATABAL SINGH
|
3169001WL007924
|
ATABAL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468665
|
|
ATABAL SINGH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-027-001/530
(ERWA TIKUR)
|
3169001000NRG23141020220129385
|
14/10/2022
|
CHATUR BIHARI
|
3169001WL007924
|
CHATUR BIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468664
|
|
CHATUR BIHARI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-027-001/537
(ERWA TIKUR)
|
3169001000NRG23141020220129386
|
14/10/2022
|
GEETA DEVI
|
3169001WL007924
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468666
|
|
GEETA DEVI
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-027-001/543
(ERWA TIKUR)
|
3169001000NRG23141020220129387
|
14/10/2022
|
Buddmati
|
3169001WL007924
|
Buddmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468663
|
|
Buddmati
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-027-001/544
(ERWA TIKUR)
|
3169001000NRG23141020220129388
|
14/10/2022
|
Vikash Kumar
|
3169001WL007924
|
Vikash Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468667
|
|
Vikash Kumar
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-027-001/558
(ERWA TIKUR)
|
3169001000NRG23141020220129395
|
14/10/2022
|
Shivam Batham
|
3169001WL007924
|
Shivam Batham
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468668
|
|
Shivam Batham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-027-001/356
(ERWA TIKUR)
|
3169001000NRG23141020220129378
|
14/10/2022
|
SUNEETA
|
3169001WL007924
|
SUNEETA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468670
|
|
SUNEETA
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-027-001/409
(ERWA TIKUR)
|
3169001000NRG23141020220129379
|
14/10/2022
|
BHEEM SEN
|
3169001WL007924
|
BHEEM SEN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468672
|
|
BHEEM SEN
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-027-001/478
(ERWA TIKUR)
|
3169001000NRG23141020220129381
|
14/10/2022
|
anoop kumar
|
3169001WL007924
|
anoop kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468674
|
|
anoop kumar
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-027-001/482
(ERWA TIKUR)
|
3169001000NRG23141020220129382
|
14/10/2022
|
amit kumar
|
3169001WL007924
|
amit kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468675
|
|
amit kumar
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-027-001/514
(ERWA TIKUR)
|
3169001000NRG23141020220129383
|
14/10/2022
|
USHA DEVI
|
3169001WL007924
|
USHA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468676
|
|
USHA DEVI
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-027-001/518
(ERWA TIKUR)
|
3169001000NRG23141020220129384
|
14/10/2022
|
MAMTA DEVI
|
3169001WL007924
|
MAMTA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468678
|
|
MAMTA DEVI
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-027-001/545
(ERWA TIKUR)
|
3169001000NRG23141020220129389
|
14/10/2022
|
Sudha Devi
|
3169001WL007924
|
Sudha Devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468679
|
|
Sudha Devi
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-027-001/547
(ERWA TIKUR)
|
3169001000NRG23141020220129390
|
14/10/2022
|
Jyoti
|
3169001WL007924
|
Jyoti
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468680
|
|
Jyoti
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-027-001/548
(ERWA TIKUR)
|
3169001000NRG23141020220129391
|
14/10/2022
|
Sakil ali
|
3169001WL007924
|
Sakil ali
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468682
|
|
Sakil ali
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-027-001/551
(ERWA TIKUR)
|
3169001000NRG23141020220129392
|
14/10/2022
|
Dharmendra Kumar
|
3169001WL007924
|
Dharmendra Kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468677
|
|
Dharmendra Kumar
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-027-001/554
(ERWA TIKUR)
|
3169001000NRG23141020220129393
|
14/10/2022
|
Mamata Devi
|
3169001WL007924
|
Mamata Devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468669
|
|
Mamata Devi
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-027-001/555
(ERWA TIKUR)
|
3169001000NRG23141020220129394
|
14/10/2022
|
Poonam Devi
|
3169001WL007924
|
Poonam Devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468681
|
|
Poonam Devi
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-027-001/559
(ERWA TIKUR)
|
3169001000NRG23141020220129396
|
14/10/2022
|
Moshari
|
3169001WL007924
|
Moshari
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468671
|
|
Moshari
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-027-001/9-A
(ERWA TIKUR)
|
3169001000NRG23141020220129398
|
14/10/2022
|
NAND KISHOR
|
3169001WL007924
|
NAND KISHOR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616468673
|
|
NAND KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|