|
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-69-001-016-001/120
(KAWA)
|
3169001000NRG23240520220017124
|
24/05/2022
|
SUBHASH CHANDRA
|
3169001WL001404
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822050378
|
|
SUBHASHCHANDRA
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-016-001/142
(KAWA)
|
3169001000NRG23240520220017127
|
24/05/2022
|
RAMKANTI
|
3169001WL001404
|
RAMKANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822050379
|
|
RAMKANTI
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-016-001/256
(KAWA)
|
3169001000NRG23240520220017135
|
24/05/2022
|
PRAMOD KUMAR
|
3169001WL001404
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822050392
|
|
PRAMODKUMAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-016-001/264
(KAWA)
|
3169001000NRG23240520220017138
|
24/05/2022
|
radha devi
|
3169001WL001404
|
radha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822050381
|
|
radhadevi
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-016-001/270
(KAWA)
|
3169001000NRG23240520220017139
|
24/05/2022
|
akhlesh kumar
|
3169001WL001404
|
akhlesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822050382
|
|
akhleshkumar
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-016-001/277
(KAWA)
|
3169001000NRG23240520220017140
|
24/05/2022
|
ARCHNA
|
3169001WL001404
|
ARCHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822050380
|
|
ARCHNA
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-016-001/328
(KAWA)
|
3169001000NRG23240520220017144
|
24/05/2022
|
BRAJESH KUMAR
|
3169001WL001404
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822050394
|
|
BRAJESHKUMAR
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-016-001/42
(KAWA)
|
3169001000NRG23240520220017148
|
24/05/2022
|
RAMCHANDRA
|
3169001WL001404
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822050395
|
|
RAMCHANDRA
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-016-001/95
(KAWA)
|
3169001000NRG23240520220017159
|
24/05/2022
|
SHIVSANKAR
|
3169001WL001404
|
SHIVSANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822050393
|
|
SHIVSANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-016-001/259
(KAWA)
|
3169001000NRG23240520220017137
|
24/05/2022
|
AJAB SINGH
|
3169001WL001404
|
AJAB SINGH
|
00078
|
CNRB0002153
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822050384
|
|
AJABSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-016-001/254
(KAWA)
|
3169001000NRG23240520220017133
|
24/05/2022
|
PARWATI DEVI
|
3169001WL001404
|
PARWATI DEVI
|
00078
|
CNRB0018477
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822050385
|
|
PARWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-016-001/241
(KAWA)
|
3169001000NRG23240520220017132
|
24/05/2022
|
VIMAL PRATAP
|
3169001WL001404
|
VIMAL PRATAP
|
00089
|
CBIN0284799
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822050383
|
|
VIMALPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
ERWA KATRA
|
UP-69-001-016-001/196
(KAWA)
|
3169001000NRG23240520220017131
|
24/05/2022
|
swadesh
|
3169001WL001404
|
swadesh
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822050391
|
|
swadesh
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-016-001/255
(KAWA)
|
3169001000NRG23240520220017134
|
24/05/2022
|
ABHIBANYU
|
3169001WL001404
|
ABHIBANYU
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822050389
|
|
ABHIBANYU
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-016-001/258
(KAWA)
|
3169001000NRG23240520220017136
|
24/05/2022
|
KANCHAN PRABHA
|
3169001WL001404
|
KANCHAN PRABHA
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822050388
|
|
KANCHANPRABHA
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-016-001/297
(KAWA)
|
3169001000NRG23240520220017141
|
24/05/2022
|
shobha ram
|
3169001WL001404
|
shobha ram
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822050386
|
|
shobharam
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-016-001/305
(KAWA)
|
3169001000NRG23240520220017143
|
24/05/2022
|
MAYA DEVI
|
3169001WL001404
|
MAYA DEVI
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822050390
|
|
MAYADEVI
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-016-001/340
(KAWA)
|
3169001000NRG23240520220017145
|
24/05/2022
|
jyoti
|
3169001WL001404
|
jyoti
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822050387
|
|
jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|