|
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-69-001-038-001/112
(GAZI PUR)
|
3169001000NRG23300620220053898
|
30/06/2022
|
RAVI KUMAR
|
3169001WL003232
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477045
|
|
RAVI KUMAR
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-038-001/15
(GAZI PUR)
|
3169001000NRG23300620220053903
|
30/06/2022
|
PREM SINGH
|
3169001WL003232
|
PREM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477039
|
|
PREM SINGH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-038-001/22
(GAZI PUR)
|
3169001000NRG23300620220053906
|
30/06/2022
|
MILAP SINGH
|
3169001WL003232
|
MILAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477040
|
|
MILAP SINGH
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-038-001/32
(GAZI PUR)
|
3169001000NRG23300620220053908
|
30/06/2022
|
Sahab singh
|
3169001WL003232
|
Sahab singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477058
|
|
Sahab singh
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-038-001/35
(GAZI PUR)
|
3169001000NRG23300620220053909
|
30/06/2022
|
raj bhadur
|
3169001WL003232
|
raj bhadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477056
|
|
raj bhadur
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-038-001/45
(GAZI PUR)
|
3169001000NRG23300620220053913
|
30/06/2022
|
GYAN SINGH
|
3169001WL003232
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477042
|
|
GYAN SINGH
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-038-001/49
(GAZI PUR)
|
3169001000NRG23300620220053916
|
30/06/2022
|
Rajnesh kumar
|
3169001WL003232
|
Rajnesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477041
|
|
Rajnesh kumar
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-038-001/56
(GAZI PUR)
|
3169001000NRG23300620220053918
|
30/06/2022
|
KRISHAN MURAI
|
3169001WL003232
|
KRISHAN MURAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477057
|
|
KRISHAN MURAI
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-038-001/74
(GAZI PUR)
|
3169001000NRG23300620220053929
|
30/06/2022
|
aKHILESH KUMAR
|
3169001WL003232
|
aKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848477054
|
|
aKHILESH KUMAR
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-038-001/75
(GAZI PUR)
|
3169001000NRG23300620220053930
|
30/06/2022
|
DEVENDRA SINGH
|
3169001WL003232
|
DEVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2848477044
|
|
DEVENDRA SINGH
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-038-001/95
(GAZI PUR)
|
3169001000NRG23300620220053938
|
30/06/2022
|
SHIVPAL
|
3169001WL003232
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477043
|
|
SHIVPAL
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-038-001/96
(GAZI PUR)
|
3169001000NRG23300620220053939
|
30/06/2022
|
Ram kumar
|
3169001WL003232
|
Ram kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477055
|
|
Ram kumar
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-038-001/98
(GAZI PUR)
|
3169001000NRG23300620220053941
|
30/06/2022
|
ANIL KUMAR
|
3169001WL003232
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477053
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-038-001/113
(GAZI PUR)
|
3169001000NRG23300620220053900
|
30/06/2022
|
MOHNI DEVI
|
3169001WL003232
|
MOHNI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477051
|
|
MOHNI DEVI
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-038-001/113
(GAZI PUR)
|
3169001000NRG23300620220053899
|
30/06/2022
|
ROOPESH KUMAR
|
3169001WL003232
|
ROOPESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477049
|
|
ROOPESH KUMAR
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-038-001/117
(GAZI PUR)
|
3169001000NRG23300620220053901
|
30/06/2022
|
SHIVRATAN
|
3169001WL003232
|
SHIVRATAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477046
|
|
SHIVRATAN
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-038-001/22
(GAZI PUR)
|
3169001000NRG23300620220053907
|
30/06/2022
|
BHAGYA DEEPIKA
|
3169001WL003232
|
BHAGYA DEEPIKA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477059
|
|
BHAGYA DEEPIKA
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-038-001/22
(GAZI PUR)
|
3169001000NRG23300620220053905
|
30/06/2022
|
SASHI KANT
|
3169001WL003232
|
SASHI KANT
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477052
|
|
SASHI KANT
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-038-001/70
(GAZI PUR)
|
3169001000NRG23300620220053923
|
30/06/2022
|
ALOK KUMAR
|
3169001WL003232
|
ALOK KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477050
|
|
ALOK KUMAR
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-038-001/71
(GAZI PUR)
|
3169001000NRG23300620220053925
|
30/06/2022
|
ANAR SHREE
|
3169001WL003232
|
ANAR SHREE
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477047
|
|
ANAR SHREE
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-038-001/96
(GAZI PUR)
|
3169001000NRG23300620220053940
|
30/06/2022
|
MEENA DEVI
|
3169001WL003232
|
MEENA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848477048
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|