|
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-69-001-005-001/481
(RAGHUNATH PUR)
|
3169001000NRG23280520220019865
|
28/05/2022
|
somesh kumar shakya
|
3169001WL001567
|
somesh kumar shakya
|
00048
|
BKID0007281
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202248
|
|
someshkumarshakya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-005-001/507
(RAGHUNATH PUR)
|
3169001000NRG23280520220019868
|
28/05/2022
|
vineesh kumar
|
3169001WL001567
|
vineesh kumar
|
00048
|
BKID0007702
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202250
|
|
vineeshkumar
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-005-001/516
(RAGHUNATH PUR)
|
3169001000NRG23280520220019872
|
28/05/2022
|
manish
|
3169001WL001567
|
manish
|
00048
|
BKID0007702
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202249
|
|
manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-005-001/418
(RAGHUNATH PUR)
|
3169001000NRG23280520220019864
|
28/05/2022
|
SUKHVEER SINGH
|
3169001WL001567
|
SUKHVEER SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202247
|
|
SUKHVEERSINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-005-001/525
(RAGHUNATH PUR)
|
3169001000NRG23280520220019874
|
28/05/2022
|
TARA BABU
|
3169001WL001567
|
TARA BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202246
|
|
TARABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-005-001/122
(RAGHUNATH PUR)
|
3169001000NRG23280520220019853
|
28/05/2022
|
SHRI PRAKASH
|
3169001WL001567
|
SHRI PRAKASH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202255
|
|
SHRIPRAKASH
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-005-001/132
(RAGHUNATH PUR)
|
3169001000NRG23280520220019854
|
28/05/2022
|
surendra singh
|
3169001WL001567
|
surendra singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202252
|
|
surendrasingh
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-005-001/164
(RAGHUNATH PUR)
|
3169001000NRG23280520220019856
|
28/05/2022
|
RAMAADHAR
|
3169001WL001567
|
RAMAADHAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202251
|
|
RAMAADHAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-005-001/29
(RAGHUNATH PUR)
|
3169001000NRG23280520220019860
|
28/05/2022
|
NAND KISHOR
|
3169001WL001567
|
NAND KISHOR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202254
|
|
NANDKISHOR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-005-001/30
(RAGHUNATH PUR)
|
3169001000NRG23280520220019861
|
28/05/2022
|
SUKHDEO
|
3169001WL001567
|
SUKHDEO
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202253
|
|
SUKHDEO
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-005-001/505
(RAGHUNATH PUR)
|
3169001000NRG23280520220019866
|
28/05/2022
|
rajesh kumar
|
3169001WL001567
|
rajesh kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202258
|
|
rajeshkumar
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-005-001/506
(RAGHUNATH PUR)
|
3169001000NRG23280520220019867
|
28/05/2022
|
seema kumari
|
3169001WL001567
|
seema kumari
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202257
|
|
seemakumari
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-005-001/512
(RAGHUNATH PUR)
|
3169001000NRG23280520220019869
|
28/05/2022
|
hari shankar
|
3169001WL001567
|
hari shankar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1893202256
|
No Such Account
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-005-001/513
(RAGHUNATH PUR)
|
3169001000NRG23280520220019870
|
28/05/2022
|
shyam singh
|
3169001WL001567
|
shyam singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202262
|
|
shyamsingh
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-005-001/515
(RAGHUNATH PUR)
|
3169001000NRG23280520220019871
|
28/05/2022
|
rahul
|
3169001WL001567
|
rahul
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202264
|
|
rahul
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-005-001/522
(RAGHUNATH PUR)
|
3169001000NRG23280520220019873
|
28/05/2022
|
ROHIT KUMAR
|
3169001WL001567
|
ROHIT KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202261
|
|
ROHITKUMAR
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-005-001/526
(RAGHUNATH PUR)
|
3169001000NRG23280520220019875
|
28/05/2022
|
SHIVAM
|
3169001WL001567
|
SHIVAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1893202265
|
Account closed
|
|
|
|
18
|
ERWA KATRA
|
UP-69-001-005-001/530
(RAGHUNATH PUR)
|
3169001000NRG23280520220019876
|
28/05/2022
|
UPENDRA KUMAR
|
3169001WL001567
|
UPENDRA KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202260
|
|
UPENDRAKUMAR
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-005-001/532
(RAGHUNATH PUR)
|
3169001000NRG23280520220019877
|
28/05/2022
|
ALKESH
|
3169001WL001567
|
ALKESH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202259
|
|
ALKESH
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-005-001/71
(RAGHUNATH PUR)
|
3169001000NRG23280520220019879
|
28/05/2022
|
MAHARAJ SINGH
|
3169001WL001567
|
MAHARAJ SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202263
|
|
MAHARAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|