|
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-69-001-041-001/408
(NOORABAD)
|
3169001000NRG23110520220010351
|
11/05/2022
|
SUSHEEL KUMAR
|
3169001WL000903
|
SUSHEEL KUMAR
|
00032
|
UTIB0000022
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312466
|
|
SUSHEELKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-041-001/117
(NOORABAD)
|
3169001000NRG23110520220010319
|
11/05/2022
|
SHRI CHANDRA
|
3169001WL000903
|
SHRI CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312445
|
|
SHRICHANDRA
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-041-001/135
(NOORABAD)
|
3169001000NRG23110520220010324
|
11/05/2022
|
RAHUL
|
3169001WL000903
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312439
|
|
RAHUL
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-041-001/139
(NOORABAD)
|
3169001000NRG23110520220010325
|
11/05/2022
|
DEVENDRI
|
3169001WL000903
|
DEVENDRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312438
|
|
DEVENDRI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-041-001/142
(NOORABAD)
|
3169001000NRG23110520220010327
|
11/05/2022
|
SANDESH
|
3169001WL000903
|
SANDESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312437
|
|
SANDESH
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-041-001/165
(NOORABAD)
|
3169001000NRG23110520220010330
|
11/05/2022
|
VEERENDRA
|
3169001WL000903
|
VEERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312447
|
|
VEERENDRA
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-041-001/167
(NOORABAD)
|
3169001000NRG23110520220010331
|
11/05/2022
|
MAHENDRA SINGH
|
3169001WL000903
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312443
|
|
MAHENDRASINGH
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-041-001/187
(NOORABAD)
|
3169001000NRG23110520220010334
|
11/05/2022
|
RAJEEV KUMAR
|
3169001WL000903
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312444
|
|
RAJEEVKUMAR
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-041-001/217
(NOORABAD)
|
3169001000NRG23110520220010335
|
11/05/2022
|
SUDAMA PRASHAD
|
3169001WL000903
|
SUDAMA PRASHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625312441
|
Account closed
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-041-001/219
(NOORABAD)
|
3169001000NRG23110520220010336
|
11/05/2022
|
PINKI DEVI
|
3169001WL000903
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312442
|
|
PINKIDEVI
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-041-001/224
(NOORABAD)
|
3169001000NRG23110520220010337
|
11/05/2022
|
KAMLESH KUMAR
|
3169001WL000903
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312448
|
|
KAMLESHKUMAR
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-041-001/225
(NOORABAD)
|
3169001000NRG23110520220010338
|
11/05/2022
|
RAMVEER
|
3169001WL000903
|
RAMVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312453
|
|
RAMVEER
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-041-001/231
(NOORABAD)
|
3169001000NRG23110520220010339
|
11/05/2022
|
GOVIND
|
3169001WL000903
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312454
|
|
GOVIND
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-041-001/241
(NOORABAD)
|
3169001000NRG23110520220010340
|
11/05/2022
|
RAMA DEVI
|
3169001WL000903
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312450
|
|
RAMADEVI
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-041-001/243
(NOORABAD)
|
3169001000NRG23110520220010341
|
11/05/2022
|
SURINDRA SINGH
|
3169001WL000903
|
SURINDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312434
|
|
SURINDRASINGH
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-041-001/317
(NOORABAD)
|
3169001000NRG23110520220010347
|
11/05/2022
|
karan singh
|
3169001WL000903
|
karan singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312446
|
|
karansingh
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-041-001/405
(NOORABAD)
|
3169001000NRG23110520220010350
|
11/05/2022
|
DURVESH KUMAR
|
3169001WL000903
|
DURVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312451
|
|
DURVESHKUMAR
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-041-001/411
(NOORABAD)
|
3169001000NRG23110520220010353
|
11/05/2022
|
AMAR SINGH
|
3169001WL000903
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312449
|
|
AMARSINGH
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-041-001/501
(NOORABAD)
|
3169001000NRG23110520220010358
|
11/05/2022
|
BRAJESH KUMAR
|
3169001WL000903
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312440
|
|
BRAJESHKUMAR
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-041-001/529
(NOORABAD)
|
3169001000NRG23110520220010360
|
11/05/2022
|
shyam veer
|
3169001WL000903
|
shyam veer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312452
|
|
shyamveer
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-041-001/535
(NOORABAD)
|
3169001000NRG23110520220010362
|
11/05/2022
|
amit kumar
|
3169001WL000903
|
amit kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312456
|
|
amitkumar
|
()
|
|
22
|
ERWA KATRA
|
UP-69-001-041-001/536
(NOORABAD)
|
3169001000NRG23110520220010363
|
11/05/2022
|
gaj raj singh
|
3169001WL000903
|
gaj raj singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312455
|
|
gajrajsingh
|
()
|
|
23
|
ERWA KATRA
|
UP-69-001-041-001/67
(NOORABAD)
|
3169001000NRG23110520220010367
|
11/05/2022
|
KAMLESH KUMAR
|
3169001WL000903
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312435
|
|
KAMLESHKUMAR
|
()
|
|
24
|
ERWA KATRA
|
UP-69-001-041-001/77
(NOORABAD)
|
3169001000NRG23110520220010368
|
11/05/2022
|
MANOJ KUMAR
|
3169001WL000903
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625312436
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
25
|
ERWA KATRA
|
UP-69-001-041-001/550
(NOORABAD)
|
3169001000NRG23110520220010364
|
11/05/2022
|
RAJENDRA SINGH
|
3169001WL000903
|
RAJENDRA SINGH
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625312457
|
|
RAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
ERWA KATRA
|
UP-69-001-041-001/306
(NOORABAD)
|
3169001000NRG23110520220010344
|
11/05/2022
|
NEELAM
|
3169001WL000903
|
NEELAM
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625312465
|
|
NEELAM
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-041-001/343
(NOORABAD)
|
3169001000NRG23110520220010349
|
11/05/2022
|
RAJEEV KUMAR
|
3169001WL000903
|
RAJEEV KUMAR
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625312463
|
|
RAJEEVKUMAR
|
()
|
|
28
|
ERWA KATRA
|
UP-69-001-041-001/343
(NOORABAD)
|
3169001000NRG23110520220010348
|
11/05/2022
|
SANJU DEVI
|
3169001WL000903
|
SANJU DEVI
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625312462
|
|
SANJUDEVI
|
()
|
|
29
|
ERWA KATRA
|
UP-69-001-041-001/410
(NOORABAD)
|
3169001000NRG23110520220010352
|
11/05/2022
|
PRAMOD KUMAR
|
3169001WL000903
|
PRAMOD KUMAR
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625312461
|
|
PRAMODKUMAR
|
()
|
|
30
|
ERWA KATRA
|
UP-69-001-041-001/422
(NOORABAD)
|
3169001000NRG23110520220010355
|
11/05/2022
|
anoop kumar
|
3169001WL000903
|
anoop kumar
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625312459
|
|
anoopkumar
|
()
|
|
31
|
ERWA KATRA
|
UP-69-001-041-001/428
(NOORABAD)
|
3169001000NRG23110520220010356
|
11/05/2022
|
rajkumari
|
3169001WL000903
|
rajkumari
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625312460
|
|
rajkumari
|
()
|
|
32
|
ERWA KATRA
|
UP-69-001-041-001/466
(NOORABAD)
|
3169001000NRG23110520220010357
|
11/05/2022
|
sheela devi
|
3169001WL000903
|
sheela devi
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625312464
|
|
sheeladevi
|
()
|
|
33
|
ERWA KATRA
|
UP-69-001-041-001/520
(NOORABAD)
|
3169001000NRG23110520220010359
|
11/05/2022
|
ANSHUL
|
3169001WL000903
|
ANSHUL
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625312458
|
|
ANSHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|