|
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-69-001-012-001/100
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081561
|
30/07/2022
|
DEEPU
|
3169001WL004822
|
DEEPU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880729356
|
|
DEEPU
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-012-001/111
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081562
|
30/07/2022
|
SURENDRA
|
3169001WL004822
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880729355
|
|
SURENDRA
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-012-001/114
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081563
|
30/07/2022
|
mithlesh kumari
|
3169001WL004822
|
mithlesh kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729359
|
|
mithlesh kumari
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-012-001/116
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081564
|
30/07/2022
|
RAMPRAKASH
|
3169001WL004822
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880729354
|
|
RAMPRAKASH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-012-001/12
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081565
|
30/07/2022
|
RAJU
|
3169001WL004822
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729344
|
|
RAJU
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-012-001/13
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081566
|
30/07/2022
|
SURAJ BHAN
|
3169001WL004822
|
SURAJ BHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729368
|
|
SURAJ BHAN
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-012-001/155
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081568
|
30/07/2022
|
SONU
|
3169001WL004822
|
SONU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880729357
|
|
SONU
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-012-001/170
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081569
|
30/07/2022
|
DINESH KUMAR
|
3169001WL004822
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729358
|
|
DINESH KUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-012-001/189
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081572
|
30/07/2022
|
munna kha
|
3169001WL004822
|
munna kha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729342
|
|
munna kha
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-012-001/194
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081573
|
30/07/2022
|
KAPTAN SINGH
|
3169001WL004822
|
KAPTAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729348
|
|
KAPTAN SINGH
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-012-001/196
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081574
|
30/07/2022
|
PRAMOD KUMAR
|
3169001WL004822
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880729349
|
|
PRAMOD KUMAR
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-012-001/204
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081576
|
30/07/2022
|
DHARMENDRA
|
3169001WL004822
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729343
|
|
DHARMENDRA
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-012-001/211
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081577
|
30/07/2022
|
CHANGE LAL
|
3169001WL004822
|
CHANGE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729339
|
|
CHANGE LAL
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-012-001/237
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081578
|
30/07/2022
|
kailash chandrta
|
3169001WL004822
|
kailash chandrta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729341
|
|
kailash chandrta
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-012-001/25
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081579
|
30/07/2022
|
ANIL
|
3169001WL004822
|
ANIL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880729350
|
|
ANIL
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-012-001/252
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081580
|
30/07/2022
|
VARAN SINGH
|
3169001WL004822
|
VARAN SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880729366
|
|
VARAN SINGH
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-012-001/37
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081584
|
30/07/2022
|
JAHIR
|
3169001WL004822
|
JAHIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729346
|
|
JAHIR
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-012-001/40
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081587
|
30/07/2022
|
Rajendra
|
3169001WL004822
|
Rajendra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880729347
|
|
Rajendra
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-012-001/452
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081588
|
30/07/2022
|
ARVIND
|
3169001WL004822
|
ARVIND
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880729361
|
|
ARVIND
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-012-001/479
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081590
|
30/07/2022
|
LAXMI
|
3169001WL004822
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729338
|
|
LAXMI
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-012-001/502
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081592
|
30/07/2022
|
DEEPU
|
3169001WL004822
|
DEEPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729365
|
|
DEEPU
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-012-001/507
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081593
|
30/07/2022
|
RAGHU NATH SINGH
|
3169001WL004822
|
RAGHU NATH SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880729360
|
|
RAGHU NATH SINGH
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-012-001/516
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081594
|
30/07/2022
|
CHANDRA PAL
|
3169001WL004822
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729362
|
|
CHANDRA PAL
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-012-001/520
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081595
|
30/07/2022
|
JAYADA
|
3169001WL004822
|
JAYADA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729340
|
|
JAYADA
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-012-001/56
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081596
|
30/07/2022
|
anil kumar
|
3169001WL004822
|
anil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729367
|
|
anil kumar
|
()
|
|
26
|
ERWA KATRA
|
UP-69-001-012-001/75
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081599
|
30/07/2022
|
AMAR SINGH
|
3169001WL004822
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880729353
|
|
AMAR SINGH
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-012-001/81
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081600
|
30/07/2022
|
SUBEDAR
|
3169001WL004822
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880729352
|
|
SUBEDAR
|
()
|
|
28
|
ERWA KATRA
|
UP-69-001-012-001/85
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081601
|
30/07/2022
|
HARUN
|
3169001WL004822
|
HARUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729351
|
|
HARUN
|
()
|
|
29
|
ERWA KATRA
|
UP-69-001-012-001/9
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081603
|
30/07/2022
|
PATIRAM
|
3169001WL004822
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880729345
|
|
PATIRAM
|
()
|
|
30
|
ERWA KATRA
|
UP-69-001-012-003/64
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081604
|
30/07/2022
|
Mahesh chandra
|
3169001WL004822
|
Mahesh chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880729369
|
|
Mahesh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
31
|
ERWA KATRA
|
UP-69-001-012-001/453
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081589
|
30/07/2022
|
DAVINDRA KUMAR
|
3169001WL004822
|
DAVINDRA KUMAR
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880729363
|
|
DAVINDRA KUMAR
|
()
|
|
32
|
ERWA KATRA
|
UP-69-001-012-001/488
(SARAI SHEESHGRAN)
|
3169001000NRG23290720220081591
|
30/07/2022
|
RAMVATI
|
3169001WL004822
|
RAMVATI
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880729364
|
|
RAMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|