|
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-69-001-011-001/132-A
(NAGLA VAISH)
|
3169001000NRG22310320220235579
|
01/04/2022
|
Motilal
|
3169001WL016386
|
Motilal
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876269
|
|
Motilal
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/143
(NAGLA VAISH)
|
3169001000NRG22310320220235581
|
01/04/2022
|
DIN BANDHURAM
|
3169001WL016386
|
DIN BANDHURAM
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876287
|
|
DINBANDHURAM
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/234
(NAGLA VAISH)
|
3169001000NRG22310320220235587
|
01/04/2022
|
RAMPRAKASH
|
3169001WL016386
|
RAMPRAKASH
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876286
|
|
RAMPRAKASH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/279
(NAGLA VAISH)
|
3169001000NRG22310320220235591
|
01/04/2022
|
GAURAV
|
3169001WL016386
|
GAURAV
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876267
|
|
GAURAV
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/413
(NAGLA VAISH)
|
3169001000NRG22310320220235594
|
01/04/2022
|
SUSHMA DEVI
|
3169001WL016386
|
SUSHMA DEVI
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876271
|
|
SUSHMADEVI
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/460
(NAGLA VAISH)
|
3169001000NRG22310320220235595
|
01/04/2022
|
CHANDRA VATI
|
3169001WL016386
|
CHANDRA VATI
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876275
|
|
CHANDRAVATI
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/472
(NAGLA VAISH)
|
3169001000NRG22310320220235596
|
01/04/2022
|
MUKESH
|
3169001WL016386
|
MUKESH
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876266
|
|
MUKESH
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-011-001/519
(NAGLA VAISH)
|
3169001000NRG22310320220235599
|
01/04/2022
|
NAR SINGH
|
3169001WL016386
|
NAR SINGH
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876270
|
|
NARSINGH
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-011-001/521
(NAGLA VAISH)
|
3169001000NRG22310320220235600
|
01/04/2022
|
vinodni
|
3169001WL016386
|
vinodni
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876282
|
|
vinodni
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-011-001/532
(NAGLA VAISH)
|
3169001000NRG22310320220235602
|
01/04/2022
|
VIMLA DEVI
|
3169001WL016386
|
VIMLA DEVI
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876283
|
|
VIMLADEVI
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-011-001/535
(NAGLA VAISH)
|
3169001000NRG22310320220235603
|
01/04/2022
|
REKHA DEVI
|
3169001WL016386
|
REKHA DEVI
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876274
|
|
REKHADEVI
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-011-001/604
(NAGLA VAISH)
|
3169001000NRG22310320220235604
|
01/04/2022
|
TRAVAINE DEVI
|
3169001WL016386
|
TRAVAINE DEVI
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876284
|
|
TRAVAINEDEVI
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-011-001/639
(NAGLA VAISH)
|
3169001000NRG22310320220235605
|
01/04/2022
|
Jagdish chandra
|
3169001WL016386
|
Jagdish chandra
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876288
|
|
Jagdishchandra
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-011-001/692
(NAGLA VAISH)
|
3169001000NRG22310320220235606
|
01/04/2022
|
RAM LAKAHAN
|
3169001WL016386
|
RAM LAKAHAN
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876272
|
|
RAMLAKAHAN
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-011-001/800
(NAGLA VAISH)
|
3169001000NRG22310320220235608
|
01/04/2022
|
SHANTI
|
3169001WL016386
|
SHANTI
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876285
|
|
SHANTI
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-011-001/95
(NAGLA VAISH)
|
3169001000NRG22310320220235609
|
01/04/2022
|
harish chnandra
|
3169001WL016386
|
harish chnandra
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876289
|
|
harishchnandra
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-011-002/604
(NAGLA VAISH)
|
3169001000NRG22310320220235611
|
01/04/2022
|
SATESH
|
3169001WL016386
|
SATESH
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876281
|
|
SATESH
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-011-002/710
(NAGLA VAISH)
|
3169001000NRG22310320220235612
|
01/04/2022
|
USHA DEVI
|
3169001WL016386
|
USHA DEVI
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876277
|
|
USHADEVI
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-011-002/723
(NAGLA VAISH)
|
3169001000NRG22310320220235613
|
01/04/2022
|
ANIL KUMAR
|
3169001WL016386
|
ANIL KUMAR
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876278
|
|
ANILKUMAR
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-011-002/724
(NAGLA VAISH)
|
3169001000NRG22310320220235614
|
01/04/2022
|
RAM DEVI
|
3169001WL016386
|
RAM DEVI
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876268
|
|
RAMDEVI
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-011-002/731
(NAGLA VAISH)
|
3169001000NRG22310320220235615
|
01/04/2022
|
reetu
|
3169001WL016386
|
reetu
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876276
|
|
reetu
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-011-002/751
(NAGLA VAISH)
|
3169001000NRG22310320220235616
|
01/04/2022
|
BHARATI
|
3169001WL016386
|
BHARATI
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876280
|
|
BHARATI
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-011-002/769
(NAGLA VAISH)
|
3169001000NRG22310320220235617
|
01/04/2022
|
MANJU DEVI
|
3169001WL016386
|
MANJU DEVI
|
00089
|
CBIN0280230
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876273
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
24
|
ERWA KATRA
|
UP-69-001-011-002/596
(NAGLA VAISH)
|
3169001000NRG22310320220235610
|
01/04/2022
|
archna devi
|
3169001WL016386
|
archna devi
|
00415
|
SBIN0001094
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884876279
|
|
MRS ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|