|
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-69-001-038-001/112
(GAZI PUR)
|
3169001000NRG23230720220076306
|
25/07/2022
|
RAVI KUMAR
|
3169001WL004534
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753370
|
|
RAVI KUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-038-001/124
(GAZI PUR)
|
3169001000NRG23230720220076310
|
25/07/2022
|
SUBHASH CHANDRA
|
3169001WL004534
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753368
|
|
SUBHASH CHANDRA
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-038-001/126
(GAZI PUR)
|
3169001000NRG23230720220076311
|
25/07/2022
|
Rinki devi
|
3169001WL004534
|
Rinki devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753371
|
|
Rinki devi
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-038-001/130
(GAZI PUR)
|
3169001000NRG23230720220076313
|
25/07/2022
|
Devnesh kumar
|
3169001WL004534
|
Devnesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753367
|
|
Devnesh kumar
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-038-001/139
(GAZI PUR)
|
3169001000NRG23230720220076315
|
25/07/2022
|
SANJEEV KUMAR
|
3169001WL004534
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753365
|
|
SANJEEV KUMAR
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-038-001/149
(GAZI PUR)
|
3169001000NRG23230720220076318
|
25/07/2022
|
MAHENDRA PRATAP SINGH
|
3169001WL004534
|
MAHENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753364
|
|
MAHENDRA PRATAP SINGH
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-038-001/15
(GAZI PUR)
|
3169001000NRG23230720220076319
|
25/07/2022
|
PREM SINGH
|
3169001WL004534
|
PREM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753357
|
|
PREM SINGH
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-038-001/202
(GAZI PUR)
|
3169001000NRG23230720220076325
|
25/07/2022
|
AJAY KUMAR
|
3169001WL004534
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753369
|
|
AJAY KUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-038-001/203
(GAZI PUR)
|
3169001000NRG23230720220076326
|
25/07/2022
|
neeraj singh
|
3169001WL004534
|
neeraj singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753366
|
|
neeraj singh
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-038-001/23
(GAZI PUR)
|
3169001000NRG23230720220076332
|
25/07/2022
|
RAMPAL
|
3169001WL004534
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753361
|
|
RAMPAL
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-038-001/24
(GAZI PUR)
|
3169001000NRG23230720220076334
|
25/07/2022
|
PRAMOD KUMAR
|
3169001WL004534
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878753358
|
|
PRAMOD KUMAR
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-038-001/3
(GAZI PUR)
|
3169001000NRG23230720220076337
|
25/07/2022
|
MAHESH CHANDRA
|
3169001WL004534
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753354
|
|
MAHESH CHANDRA
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-038-001/35
(GAZI PUR)
|
3169001000NRG23230720220076338
|
25/07/2022
|
raj bhadur
|
3169001WL004534
|
raj bhadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753360
|
|
raj bhadur
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-038-001/40
(GAZI PUR)
|
3169001000NRG23230720220076340
|
25/07/2022
|
MANOJ KUMAR
|
3169001WL004534
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753356
|
|
MANOJ KUMAR
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-038-001/45
(GAZI PUR)
|
3169001000NRG23230720220076342
|
25/07/2022
|
GYAN SINGH
|
3169001WL004534
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753362
|
|
GYAN SINGH
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-038-001/49
(GAZI PUR)
|
3169001000NRG23230720220076345
|
25/07/2022
|
Rajnesh kumar
|
3169001WL004534
|
Rajnesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753359
|
|
Rajnesh kumar
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-038-001/9
(GAZI PUR)
|
3169001000NRG23230720220076356
|
25/07/2022
|
JAGMOHAN
|
3169001WL004534
|
JAGMOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753355
|
|
JAGMOHAN
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-038-001/96
(GAZI PUR)
|
3169001000NRG23230720220076358
|
25/07/2022
|
Ram kumar
|
3169001WL004534
|
Ram kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753363
|
|
Ram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
19
|
ERWA KATRA
|
UP-69-001-038-001/110
(GAZI PUR)
|
3169001000NRG23230720220076304
|
25/07/2022
|
HARENDRA SINGH
|
3169001WL004534
|
HARENDRA SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753373
|
|
HARENDRA SINGH
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-038-001/113
(GAZI PUR)
|
3169001000NRG23230720220076308
|
25/07/2022
|
MOHNI DEVI
|
3169001WL004534
|
MOHNI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753380
|
|
MOHNI DEVI
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-038-001/113
(GAZI PUR)
|
3169001000NRG23230720220076307
|
25/07/2022
|
ROOPESH KUMAR
|
3169001WL004534
|
ROOPESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753386
|
|
ROOPESH KUMAR
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-038-001/117
(GAZI PUR)
|
3169001000NRG23230720220076309
|
25/07/2022
|
SHIVRATAN
|
3169001WL004534
|
SHIVRATAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753372
|
|
SHIVRATAN
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-038-001/127
(GAZI PUR)
|
3169001000NRG23230720220076312
|
25/07/2022
|
ANAND KUMAR
|
3169001WL004534
|
ANAND KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753377
|
|
ANAND KUMAR
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-038-001/131
(GAZI PUR)
|
3169001000NRG23230720220076314
|
25/07/2022
|
KULDEEP
|
3169001WL004534
|
KULDEEP
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753391
|
|
KULDEEP
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-038-001/144
(GAZI PUR)
|
3169001000NRG23230720220076316
|
25/07/2022
|
MAHESH CHANDRA
|
3169001WL004534
|
MAHESH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753385
|
|
MAHESH CHANDRA
|
()
|
|
26
|
ERWA KATRA
|
UP-69-001-038-001/147
(GAZI PUR)
|
3169001000NRG23230720220076317
|
25/07/2022
|
DYANAND
|
3169001WL004534
|
DYANAND
|
00089
|
CBIN0280230
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878753376
|
|
DYANAND
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-038-001/153
(GAZI PUR)
|
3169001000NRG23230720220076320
|
25/07/2022
|
RAM VEER
|
3169001WL004534
|
RAM VEER
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753387
|
|
RAM VEER
|
()
|
|
28
|
ERWA KATRA
|
UP-69-001-038-001/154
(GAZI PUR)
|
3169001000NRG23230720220076321
|
25/07/2022
|
SAVITA DEVI
|
3169001WL004534
|
SAVITA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753394
|
|
SAVITA DEVI
|
()
|
|
29
|
ERWA KATRA
|
UP-69-001-038-001/195
(GAZI PUR)
|
3169001000NRG23230720220076322
|
25/07/2022
|
neelam devi
|
3169001WL004534
|
neelam devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753392
|
|
neelam devi
|
()
|
|
30
|
ERWA KATRA
|
UP-69-001-038-001/197
(GAZI PUR)
|
3169001000NRG23230720220076323
|
25/07/2022
|
ARTI DEVI
|
3169001WL004534
|
ARTI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753390
|
|
ARTI DEVI
|
()
|
|
31
|
ERWA KATRA
|
UP-69-001-038-001/199
(GAZI PUR)
|
3169001000NRG23230720220076324
|
25/07/2022
|
ajay kumar
|
3169001WL004534
|
ajay kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753382
|
|
ajay kumar
|
()
|
|
32
|
ERWA KATRA
|
UP-69-001-038-001/212
(GAZI PUR)
|
3169001000NRG23230720220076327
|
25/07/2022
|
vimlesh kumar
|
3169001WL004534
|
vimlesh kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753378
|
|
vimlesh kumar
|
()
|
|
33
|
ERWA KATRA
|
UP-69-001-038-001/214
(GAZI PUR)
|
3169001000NRG23230720220076328
|
25/07/2022
|
AYUSH PRATAP SINGH
|
3169001WL004534
|
AYUSH PRATAP SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753393
|
|
AYUSH PRATAP SINGH
|
()
|
|
34
|
ERWA KATRA
|
UP-69-001-038-001/215
(GAZI PUR)
|
3169001000NRG23230720220076329
|
25/07/2022
|
aniket pratap singh
|
3169001WL004534
|
aniket pratap singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753383
|
|
aniket pratap singh
|
()
|
|
35
|
ERWA KATRA
|
UP-69-001-038-001/216
(GAZI PUR)
|
3169001000NRG23230720220076330
|
25/07/2022
|
VISHAL SINGH
|
3169001WL004534
|
VISHAL SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753375
|
|
VISHAL SINGH
|
()
|
|
36
|
ERWA KATRA
|
UP-69-001-038-001/226
(GAZI PUR)
|
3169001000NRG23230720220076331
|
25/07/2022
|
BERINDRA SINGH
|
3169001WL004534
|
BERINDRA SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753389
|
|
BERINDRA SINGH
|
()
|
|
37
|
ERWA KATRA
|
UP-69-001-038-001/255
(GAZI PUR)
|
3169001000NRG23230720220076335
|
25/07/2022
|
VIKAS
|
3169001WL004534
|
VIKAS
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753388
|
|
VIKAS
|
()
|
|
38
|
ERWA KATRA
|
UP-69-001-038-001/261
(GAZI PUR)
|
3169001000NRG23230720220076336
|
25/07/2022
|
ROLI
|
3169001WL004534
|
ROLI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753395
|
|
ROLI
|
()
|
|
39
|
ERWA KATRA
|
UP-69-001-038-001/35
(GAZI PUR)
|
3169001000NRG23230720220076339
|
25/07/2022
|
GEETA DEVI
|
3169001WL004534
|
GEETA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753379
|
|
GEETA DEVI
|
()
|
|
40
|
ERWA KATRA
|
UP-69-001-038-001/70
(GAZI PUR)
|
3169001000NRG23230720220076349
|
25/07/2022
|
ALOK KUMAR
|
3169001WL004534
|
ALOK KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753381
|
|
ALOK KUMAR
|
()
|
|
41
|
ERWA KATRA
|
UP-69-001-038-001/80
(GAZI PUR)
|
3169001000NRG23230720220076355
|
25/07/2022
|
SHEELA DEVI
|
3169001WL004534
|
SHEELA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753374
|
|
SHEELA DEVI
|
()
|
|
42
|
ERWA KATRA
|
UP-69-001-038-002/46
(GAZI PUR)
|
3169001000NRG23230720220076360
|
25/07/2022
|
suman devi
|
3169001WL004534
|
suman devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753384
|
|
suman devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121836
|
121836
|
|
|
|
|
|
|
|