|
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-69-001-021-001/121
(BARHIN)
|
3169001000NRG23310820220103819
|
31/08/2022
|
PHOOLSAHAI
|
3169001WL006182
|
PHOOLSAHAI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241748
|
|
PHOOLSAHAI
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-021-001/128
(BARHIN)
|
3169001000NRG23310820220103820
|
31/08/2022
|
VIRENDRA SINGH
|
3169001WL006182
|
VIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241749
|
|
VIRENDRA SINGH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-021-001/154
(BARHIN)
|
3169001000NRG23310820220103823
|
31/08/2022
|
SATYA BHAN
|
3169001WL006182
|
SATYA BHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241766
|
|
SATYA BHAN
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-021-001/161
(BARHIN)
|
3169001000NRG23310820220103824
|
31/08/2022
|
RITU
|
3169001WL006182
|
RITU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241771
|
|
RITU
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-021-001/168
(BARHIN)
|
3169001000NRG23310820220103825
|
31/08/2022
|
RAMASARY
|
3169001WL006182
|
RAMASARY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241753
|
|
RAMASARY
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-021-001/170
(BARHIN)
|
3169001000NRG23310820220103826
|
31/08/2022
|
RAMU
|
3169001WL006182
|
RAMU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241751
|
|
RAMU
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-021-001/184
(BARHIN)
|
3169001000NRG23310820220103827
|
31/08/2022
|
SEEMA
|
3169001WL006182
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241769
|
|
SEEMA
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-021-001/193
(BARHIN)
|
3169001000NRG23310820220103828
|
31/08/2022
|
KHIYALLIRAM
|
3169001WL006182
|
KHIYALLIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241746
|
|
KHIYALLIRAM
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-021-001/216
(BARHIN)
|
3169001000NRG23310820220103830
|
31/08/2022
|
RAMESH CHANDRA
|
3169001WL006182
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241750
|
|
RAMESH CHANDRA
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-021-001/243
(BARHIN)
|
3169001000NRG23310820220103831
|
31/08/2022
|
AMAR SINGH
|
3169001WL006182
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241752
|
|
AMAR SINGH
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-021-001/280
(BARHIN)
|
3169001000NRG23310820220103834
|
31/08/2022
|
CHANDRASEKHAR
|
3169001WL006182
|
CHANDRASEKHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241754
|
|
CHANDRASEKHAR
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-021-001/290
(BARHIN)
|
3169001000NRG23310820220103835
|
31/08/2022
|
RAJENDRA KUMAR
|
3169001WL006182
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241777
|
|
RAJENDRA KUMAR
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-021-001/3
(BARHIN)
|
3169001000NRG23310820220103836
|
31/08/2022
|
JAMUNA DEVI
|
3169001WL006182
|
JAMUNA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641241757
|
|
JAMUNA DEVI
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-021-001/335
(BARHIN)
|
3169001000NRG23310820220103838
|
31/08/2022
|
KARAN SINGH
|
3169001WL006182
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241755
|
|
KARAN SINGH
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-021-001/337
(BARHIN)
|
3169001000NRG23310820220103839
|
31/08/2022
|
JASKARAN
|
3169001WL006182
|
JASKARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241756
|
|
JASKARAN
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-021-001/386
(BARHIN)
|
3169001000NRG23310820220103840
|
31/08/2022
|
SUGHAR SINGH
|
3169001WL006182
|
SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241760
|
|
SUGHAR SINGH
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-021-001/393
(BARHIN)
|
3169001000NRG23310820220103841
|
31/08/2022
|
meena devi
|
3169001WL006182
|
meena devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641241744
|
|
meena devi
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-021-001/411
(BARHIN)
|
3169001000NRG23310820220103843
|
31/08/2022
|
VIJAY LAXMI
|
3169001WL006182
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241763
|
|
VIJAY LAXMI
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-021-001/451
(BARHIN)
|
3169001000NRG23310820220103845
|
31/08/2022
|
malti devi
|
3169001WL006182
|
malti devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241773
|
|
malti devi
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-021-001/506
(BARHIN)
|
3169001000NRG23310820220103847
|
31/08/2022
|
neetu
|
3169001WL006182
|
neetu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641241780
|
|
neetu
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-021-001/509
(BARHIN)
|
3169001000NRG23310820220103848
|
31/08/2022
|
mithlesh kumari
|
3169001WL006182
|
mithlesh kumari
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641241745
|
|
mithlesh kumari
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-021-001/54
(BARHIN)
|
3169001000NRG23310820220103849
|
31/08/2022
|
VINOD KUMAR
|
3169001WL006182
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241778
|
|
VINOD KUMAR
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-021-001/594
(BARHIN)
|
3169001000NRG23310820220103850
|
31/08/2022
|
LAXMI DEVI
|
3169001WL006182
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241758
|
|
LAXMI DEVI
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-021-001/604
(BARHIN)
|
3169001000NRG23310820220103852
|
31/08/2022
|
KITAB SHREE
|
3169001WL006182
|
KITAB SHREE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241759
|
|
KITAB SHREE
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-021-001/608
(BARHIN)
|
3169001000NRG23310820220103853
|
31/08/2022
|
Kiran
|
3169001WL006182
|
Kiran
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241764
|
|
Kiran
|
()
|
|
26
|
ERWA KATRA
|
UP-69-001-021-001/610
(BARHIN)
|
3169001000NRG23310820220103854
|
31/08/2022
|
sarvesh kumar
|
3169001WL006182
|
sarvesh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241762
|
|
sarvesh kumar
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-021-001/68
(BARHIN)
|
3169001000NRG23310820220103855
|
31/08/2022
|
RAVINDRA
|
3169001WL006182
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241768
|
|
RAVINDRA
|
()
|
|
28
|
ERWA KATRA
|
UP-69-001-021-001/69
(BARHIN)
|
3169001000NRG23310820220103856
|
31/08/2022
|
mukesh kumar
|
3169001WL006182
|
mukesh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241779
|
|
mukesh kumar
|
()
|
|
29
|
ERWA KATRA
|
UP-69-001-021-001/71
(BARHIN)
|
3169001000NRG23310820220103857
|
31/08/2022
|
rakesh kumar
|
3169001WL006182
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241747
|
|
rakesh kumar
|
()
|
|
30
|
ERWA KATRA
|
UP-69-001-021-001/745
(BARHIN)
|
3169001000NRG23310820220103858
|
31/08/2022
|
uma shankar
|
3169001WL006182
|
uma shankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241776
|
|
uma shankar
|
()
|
|
31
|
ERWA KATRA
|
UP-69-001-021-001/818
(BARHIN)
|
3169001000NRG23310820220103860
|
31/08/2022
|
sudha
|
3169001WL006182
|
sudha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241775
|
|
sudha
|
()
|
|
32
|
ERWA KATRA
|
UP-69-001-021-001/838
(BARHIN)
|
3169001000NRG23310820220103863
|
31/08/2022
|
rinkoo
|
3169001WL006182
|
rinkoo
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241765
|
|
rinkoo
|
()
|
|
33
|
ERWA KATRA
|
UP-69-001-021-001/844
(BARHIN)
|
3169001000NRG23310820220103864
|
31/08/2022
|
susheel kumar
|
3169001WL006182
|
susheel kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241761
|
|
susheel kumar
|
()
|
|
34
|
ERWA KATRA
|
UP-69-001-021-001/857
(BARHIN)
|
3169001000NRG23310820220103865
|
31/08/2022
|
dasrath kumar
|
3169001WL006182
|
dasrath kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241774
|
|
dasrath kumar
|
()
|
|
35
|
ERWA KATRA
|
UP-69-001-021-001/862
(BARHIN)
|
3169001000NRG23310820220103866
|
31/08/2022
|
surendra
|
3169001WL006182
|
surendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241770
|
|
surendra
|
()
|
|
36
|
ERWA KATRA
|
UP-69-001-021-001/904
(BARHIN)
|
3169001000NRG23310820220103867
|
31/08/2022
|
Rachna Devi
|
3169001WL006182
|
Rachna Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241767
|
|
Rachna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86691
|
86691
|
|
|
|
|
|
|
|
|
37
|
ERWA KATRA
|
UP-69-001-021-001/834
(BARHIN)
|
3169001000NRG23310820220103862
|
31/08/2022
|
Ravi kumar
|
3169001WL006182
|
Ravi kumar
|
00354
|
PUNB0733400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241772
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89247
|
89247
|
|
|
|
|
|
|
|