|
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-69-001-028-003/104
(PAKHAN GOI)
|
3169001000NRG23191020220133477
|
19/10/2022
|
govind singh
|
3169001WL008177
|
govind singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361707
|
|
govind singh
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-028-003/114
(PAKHAN GOI)
|
3169001000NRG23191020220133479
|
19/10/2022
|
maharaj singh
|
3169001WL008177
|
maharaj singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361688
|
|
maharaj singh
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-028-003/147
(PAKHAN GOI)
|
3169001000NRG23191020220133483
|
19/10/2022
|
gulshan
|
3169001WL008177
|
gulshan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361692
|
|
gulshan
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-028-003/176
(PAKHAN GOI)
|
3169001000NRG23191020220133485
|
19/10/2022
|
KUSHMA DEV
|
3169001WL008177
|
KUSHMA DEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361708
|
|
KUSHMA DEV
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-028-003/182
(PAKHAN GOI)
|
3169001000NRG23191020220133487
|
19/10/2022
|
PINKI DEVI
|
3169001WL008177
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361691
|
|
PINKI DEVI
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-028-003/258
(PAKHAN GOI)
|
3169001000NRG23191020220133492
|
19/10/2022
|
tara chandra
|
3169001WL008177
|
tara chandra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361709
|
|
tara chandra
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-028-003/261
(PAKHAN GOI)
|
3169001000NRG23191020220133494
|
19/10/2022
|
Gaurav
|
3169001WL008177
|
Gaurav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361705
|
|
Gaurav
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-028-003/271
(PAKHAN GOI)
|
3169001000NRG23191020220133495
|
19/10/2022
|
KAMLESH KUMARI
|
3169001WL008177
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361689
|
|
KAMLESH KUMARI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-028-003/291
(PAKHAN GOI)
|
3169001000NRG23191020220133496
|
19/10/2022
|
satya veer
|
3169001WL008177
|
satya veer
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361706
|
|
satya veer
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-028-003/48
(PAKHAN GOI)
|
3169001000NRG23191020220133499
|
19/10/2022
|
ajendra singh
|
3169001WL008177
|
ajendra singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361686
|
|
ajendra singh
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-028-003/49
(PAKHAN GOI)
|
3169001000NRG23191020220133500
|
19/10/2022
|
Rakesh kumar
|
3169001WL008177
|
Rakesh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361704
|
|
Rakesh kumar
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-028-003/55
(PAKHAN GOI)
|
3169001000NRG23191020220133503
|
19/10/2022
|
Vjay babu
|
3169001WL008177
|
Vjay babu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361693
|
|
Vjay babu
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-028-003/65
(PAKHAN GOI)
|
3169001000NRG23191020220133504
|
19/10/2022
|
Bhoore singh
|
3169001WL008177
|
Bhoore singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361687
|
|
Bhoore singh
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-028-003/71
(PAKHAN GOI)
|
3169001000NRG23191020220133505
|
19/10/2022
|
rekha devi
|
3169001WL008177
|
rekha devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361690
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
ERWA KATRA
|
UP-69-001-028-003/105
(PAKHAN GOI)
|
3169001000NRG23191020220133478
|
19/10/2022
|
arvind singh
|
3169001WL008177
|
arvind singh
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361697
|
|
arvind singh
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-028-003/118
(PAKHAN GOI)
|
3169001000NRG23191020220133480
|
19/10/2022
|
amit kumar
|
3169001WL008177
|
amit kumar
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361702
|
|
amit kumar
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-028-003/120
(PAKHAN GOI)
|
3169001000NRG23191020220133481
|
19/10/2022
|
brajesh kumar
|
3169001WL008177
|
brajesh kumar
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361694
|
|
brajesh kumar
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-028-003/144
(PAKHAN GOI)
|
3169001000NRG23191020220133482
|
19/10/2022
|
ajay kumar
|
3169001WL008177
|
ajay kumar
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361699
|
|
ajay kumar
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-028-003/157
(PAKHAN GOI)
|
3169001000NRG23191020220133484
|
19/10/2022
|
mohan kumar
|
3169001WL008177
|
mohan kumar
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361700
|
|
mohan kumar
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-028-003/180
(PAKHAN GOI)
|
3169001000NRG23191020220133486
|
19/10/2022
|
MALTI DEVI
|
3169001WL008177
|
MALTI DEVI
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361701
|
|
MALTI DEVI
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-028-003/20
(PAKHAN GOI)
|
3169001000NRG23191020220133489
|
19/10/2022
|
Vikas babu
|
3169001WL008177
|
Vikas babu
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361698
|
|
Vikas babu
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-028-003/24
(PAKHAN GOI)
|
3169001000NRG23191020220133490
|
19/10/2022
|
Sajiv kumar
|
3169001WL008177
|
Sajiv kumar
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361696
|
|
Sajiv kumar
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-028-003/257
(PAKHAN GOI)
|
3169001000NRG23191020220133491
|
19/10/2022
|
ajay kumar
|
3169001WL008177
|
ajay kumar
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361703
|
|
ajay kumar
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-028-003/39
(PAKHAN GOI)
|
3169001000NRG23191020220133497
|
19/10/2022
|
Meena
|
3169001WL008177
|
Meena
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616361695
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|