|
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-69-001-006-001/1013
(BARONA KALAN)
|
3169001000NRG23250520220017764
|
27/05/2022
|
RANJEET SINGH
|
3169001WL001454
|
RANJEET SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607881
|
|
RANJEETSINGH
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1030
(BARONA KALAN)
|
3169001000NRG23250520220017766
|
27/05/2022
|
viNAY KUMAR
|
3169001WL001454
|
viNAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607875
|
|
viNAYKUMAR
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/1193
(BARONA KALAN)
|
3169001000NRG23250520220017768
|
27/05/2022
|
sHYAM SUNDAR
|
3169001WL001454
|
sHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607878
|
|
sHYAMSUNDAR
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/1547
(BARONA KALAN)
|
3169001000NRG23250520220017769
|
27/05/2022
|
anita
|
3169001WL001454
|
anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607876
|
|
anita
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/156
(BARONA KALAN)
|
3169001000NRG23250520220017770
|
27/05/2022
|
JAGDEESH PRASAD
|
3169001WL001454
|
JAGDEESH PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607871
|
|
JAGDEESHPRASAD
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/187
(BARONA KALAN)
|
3169001000NRG23250520220017771
|
27/05/2022
|
RAJESH
|
3169001WL001454
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607872
|
|
RAJESH
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/224
(BARONA KALAN)
|
3169001000NRG23250520220017772
|
27/05/2022
|
RAJESH KUMAR
|
3169001WL001454
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607873
|
|
RAJESHKUMAR
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/248
(BARONA KALAN)
|
3169001000NRG23250520220017773
|
27/05/2022
|
BALRAM
|
3169001WL001454
|
BALRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607869
|
|
BALRAM
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/267
(BARONA KALAN)
|
3169001000NRG23250520220017774
|
27/05/2022
|
AMEER SINGH
|
3169001WL001454
|
AMEER SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607870
|
|
AMEERSINGH
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/31
(BARONA KALAN)
|
3169001000NRG23250520220017776
|
27/05/2022
|
RAJESH KUMAR
|
3169001WL001454
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607882
|
|
RAJESHKUMAR
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/32
(BARONA KALAN)
|
3169001000NRG23250520220017777
|
27/05/2022
|
SHYAMKANT
|
3169001WL001454
|
SHYAMKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607868
|
|
SHYAMKANT
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/339
(BARONA KALAN)
|
3169001000NRG23250520220017778
|
27/05/2022
|
MAHENDRA SINGH
|
3169001WL001454
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607885
|
|
MAHENDRASINGH
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/349
(BARONA KALAN)
|
3169001000NRG23250520220017780
|
27/05/2022
|
vIRENDRA SINGH
|
3169001WL001454
|
vIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607867
|
|
vIRENDRASINGH
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/363
(BARONA KALAN)
|
3169001000NRG23250520220017781
|
27/05/2022
|
sAKUNTALA DEVI
|
3169001WL001454
|
sAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607865
|
|
sAKUNTALADEVI
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-006-001/368
(BARONA KALAN)
|
3169001000NRG23250520220017782
|
27/05/2022
|
aNARSHREE
|
3169001WL001454
|
aNARSHREE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607866
|
|
aNARSHREE
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-006-001/390
(BARONA KALAN)
|
3169001000NRG23250520220017783
|
27/05/2022
|
ADITY NARAYAN
|
3169001WL001454
|
ADITY NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607874
|
|
ADITYNARAYAN
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-006-001/458
(BARONA KALAN)
|
3169001000NRG23250520220017784
|
27/05/2022
|
yogendra kumar
|
3169001WL001454
|
yogendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607883
|
|
yogendrakumar
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-006-001/493
(BARONA KALAN)
|
3169001000NRG23250520220017786
|
27/05/2022
|
Shusila devi
|
3169001WL001454
|
Shusila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607864
|
|
Shusiladevi
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-006-001/646
(BARONA KALAN)
|
3169001000NRG23250520220017787
|
27/05/2022
|
ram sanehi
|
3169001WL001454
|
ram sanehi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607877
|
|
ramsanehi
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-006-001/845
(BARONA KALAN)
|
3169001000NRG23250520220017789
|
27/05/2022
|
RAGHUVEER SHAY
|
3169001WL001454
|
RAGHUVEER SHAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607884
|
|
RAGHUVEERSHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
21
|
ERWA KATRA
|
UP-69-001-006-001/1018
(BARONA KALAN)
|
3169001000NRG23250520220017765
|
27/05/2022
|
RAMKISHAN
|
3169001WL001454
|
RAMKISHAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607880
|
|
RAMKISHAN
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-006-001/345
(BARONA KALAN)
|
3169001000NRG23250520220017779
|
27/05/2022
|
CHANDRA SHEKAR
|
3169001WL001454
|
CHANDRA SHEKAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892607879
|
|
CHANDRASHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|