|
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-69-001-002-001/12
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089894
|
08/08/2022
|
BALVEER
|
3169001WL005289
|
BALVEER
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053341
|
|
BALVEER
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-002-001/144
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089899
|
08/08/2022
|
RAMSINGH
|
3169001WL005289
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053337
|
|
RAMSINGH
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-002-001/147
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089900
|
08/08/2022
|
RAMAN
|
3169001WL005289
|
RAMAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/08/2022
|
|
4153053355
|
|
RAMAN
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-002-001/154
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089901
|
08/08/2022
|
SUMER SINGH
|
3169001WL005289
|
SUMER SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053343
|
|
SUMER SINGH
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-002-001/191
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089904
|
08/08/2022
|
SHIVKANT
|
3169001WL005289
|
SHIVKANT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053338
|
|
SHIVKANT
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-002-001/236
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089906
|
08/08/2022
|
JANMESH
|
3169001WL005289
|
JANMESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053347
|
|
JANMESH
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-002-001/238
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089908
|
08/08/2022
|
UDAYBHAN
|
3169001WL005289
|
UDAYBHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/08/2022
|
|
4153053346
|
|
UDAYBHAN
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-002-001/305
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089910
|
08/08/2022
|
Deepu kumar
|
3169001WL005289
|
Deepu kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053352
|
|
Deepu kumar
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-002-001/31
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089911
|
08/08/2022
|
krapal singh
|
3169001WL005289
|
krapal singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053340
|
|
krapal singh
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-002-001/321
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089912
|
08/08/2022
|
DHARMENDRA KUMAR
|
3169001WL005289
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053345
|
|
DHARMENDRA KUMAR
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-002-001/365
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089913
|
08/08/2022
|
ASHISH KUMAR
|
3169001WL005289
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4153053344
|
|
ASHISH KUMAR
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-002-001/430
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089914
|
08/08/2022
|
SUNIL KUMAR
|
3169001WL005289
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053348
|
|
SUNIL KUMAR
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-002-001/47
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089917
|
08/08/2022
|
RAMNARESH
|
3169001WL005289
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053356
|
|
RAMNARESH
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-002-001/53
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089919
|
08/08/2022
|
MULAYAM SINGH
|
3169001WL005289
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053354
|
|
MULAYAM SINGH
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-002-001/55
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089920
|
08/08/2022
|
NAHAR SINGH
|
3169001WL005289
|
NAHAR SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053339
|
|
NAHAR SINGH
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-002-001/62
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089923
|
08/08/2022
|
SISUPAL
|
3169001WL005289
|
SISUPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153053342
|
|
SISUPAL
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-002-001/72
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089925
|
08/08/2022
|
GAJRAJ
|
3169001WL005289
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/08/2022
|
|
4153053353
|
|
GAJRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
18
|
ERWA KATRA
|
UP-69-001-002-001/287
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089909
|
08/08/2022
|
NASEEM KHAN
|
3169001WL005289
|
NASEEM KHAN
|
00354
|
PUNB0799600
|
1065
|
1065
|
Processed
|
26/08/2022
|
|
4153053349
|
|
NASEEM KHAN
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-002-001/431
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089915
|
08/08/2022
|
VIKAS KUMAR
|
3169001WL005289
|
VIKAS KUMAR
|
00354
|
PUNB0799600
|
1065
|
1065
|
Processed
|
26/08/2022
|
|
4153053351
|
|
VIKAS KUMAR
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-002-001/432
(BALLPUR RAJPUR)
|
3169001000NRG23080820220089916
|
08/08/2022
|
SANJEEV KUMAR
|
3169001WL005289
|
SANJEEV KUMAR
|
00354
|
PUNB0799600
|
1065
|
1065
|
Processed
|
26/08/2022
|
|
4153053350
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|