|
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-69-001-033-001/301
(SARAI KACHHWAH)
|
3169001000NRG23150720220067420
|
15/07/2022
|
sukh dev
|
3169001WL004028
|
sukh dev
|
00048
|
BKID0007718
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122186
|
|
sukh dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/138
(SARAI KACHHWAH)
|
3169001000NRG23150720220067393
|
15/07/2022
|
vishbhar nath
|
3169001WL004028
|
vishbhar nath
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122180
|
|
vishbhar nath
|
()
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/153
(SARAI KACHHWAH)
|
3169001000NRG23150720220067397
|
15/07/2022
|
kamlesh nath
|
3169001WL004028
|
kamlesh nath
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122182
|
|
kamlesh nath
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/153
(SARAI KACHHWAH)
|
3169001000NRG23150720220067396
|
15/07/2022
|
PARU DEVI
|
3169001WL004028
|
PARU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122173
|
|
PARU DEVI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/184
(SARAI KACHHWAH)
|
3169001000NRG23150720220067399
|
15/07/2022
|
avnish
|
3169001WL004028
|
avnish
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122179
|
|
avnish
|
()
|
|
6
|
ERWA KATRA
|
UP-69-001-033-001/189
(SARAI KACHHWAH)
|
3169001000NRG23150720220067401
|
15/07/2022
|
manju devi
|
3169001WL004028
|
manju devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122174
|
|
manju devi
|
()
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/208
(SARAI KACHHWAH)
|
3169001000NRG23150720220067405
|
15/07/2022
|
PRATIBHA
|
3169001WL004028
|
PRATIBHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122176
|
|
PRATIBHA
|
()
|
|
8
|
ERWA KATRA
|
UP-69-001-033-001/240
(SARAI KACHHWAH)
|
3169001000NRG23150720220067410
|
15/07/2022
|
UMAR MOHMMAD
|
3169001WL004028
|
UMAR MOHMMAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122181
|
|
UMAR MOHMMAD
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-033-001/246
(SARAI KACHHWAH)
|
3169001000NRG23150720220067411
|
15/07/2022
|
vipan kumar
|
3169001WL004028
|
vipan kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122183
|
|
vipan kumar
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-033-001/247
(SARAI KACHHWAH)
|
3169001000NRG23150720220067412
|
15/07/2022
|
jaykaran
|
3169001WL004028
|
jaykaran
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883122184
|
|
jaykaran
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-033-001/248
(SARAI KACHHWAH)
|
3169001000NRG23150720220067413
|
15/07/2022
|
ramautar
|
3169001WL004028
|
ramautar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122172
|
|
ramautar
|
()
|
|
12
|
ERWA KATRA
|
UP-69-001-033-001/25
(SARAI KACHHWAH)
|
3169001000NRG23150720220067414
|
15/07/2022
|
ANIL KUMAR
|
3169001WL004028
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122167
|
|
ANIL KUMAR
|
()
|
|
13
|
ERWA KATRA
|
UP-69-001-033-001/273
(SARAI KACHHWAH)
|
3169001000NRG23150720220067415
|
15/07/2022
|
hari kishan
|
3169001WL004028
|
hari kishan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883122185
|
|
hari kishan
|
()
|
|
14
|
ERWA KATRA
|
UP-69-001-033-001/276
(SARAI KACHHWAH)
|
3169001000NRG23150720220067416
|
15/07/2022
|
kanhiya
|
3169001WL004028
|
kanhiya
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883122178
|
|
kanhiya
|
()
|
|
15
|
ERWA KATRA
|
UP-69-001-033-001/294
(SARAI KACHHWAH)
|
3169001000NRG23150720220067418
|
15/07/2022
|
ANISHA DEVI
|
3169001WL004028
|
ANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122177
|
|
ANISHA DEVI
|
()
|
|
16
|
ERWA KATRA
|
UP-69-001-033-001/296
(SARAI KACHHWAH)
|
3169001000NRG23150720220067419
|
15/07/2022
|
RAJ BHADUR
|
3169001WL004028
|
RAJ BHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122175
|
|
RAJ BHADUR
|
()
|
|
17
|
ERWA KATRA
|
UP-69-001-033-001/54
(SARAI KACHHWAH)
|
3169001000NRG23150720220067430
|
15/07/2022
|
LALA NATH
|
3169001WL004028
|
LALA NATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122168
|
|
LALA NATH
|
()
|
|
18
|
ERWA KATRA
|
UP-69-001-033-001/54
(SARAI KACHHWAH)
|
3169001000NRG23150720220067429
|
15/07/2022
|
SUBHASH NATH
|
3169001WL004028
|
SUBHASH NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883122170
|
|
SUBHASH NATH
|
()
|
|
19
|
ERWA KATRA
|
UP-69-001-033-001/61
(SARAI KACHHWAH)
|
3169001000NRG23150720220067433
|
15/07/2022
|
PAPPU NATH
|
3169001WL004028
|
PAPPU NATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883122169
|
|
PAPPU NATH
|
()
|
|
20
|
ERWA KATRA
|
UP-69-001-033-001/62
(SARAI KACHHWAH)
|
3169001000NRG23150720220067434
|
15/07/2022
|
RAJESWARI DEVI
|
3169001WL004028
|
RAJESWARI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122166
|
|
RAJESWARI DEVI
|
()
|
|
21
|
ERWA KATRA
|
UP-69-001-033-001/8
(SARAI KACHHWAH)
|
3169001000NRG23150720220067439
|
15/07/2022
|
nathuram
|
3169001WL004028
|
nathuram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883122171
|
|
nathuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
22
|
ERWA KATRA
|
UP-69-001-033-001/37
(SARAI KACHHWAH)
|
3169001000NRG23150720220067422
|
15/07/2022
|
TULSI RAM
|
3169001WL004028
|
TULSI RAM
|
00089
|
CBIN0280230
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883122187
|
|
TULSI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
23
|
ERWA KATRA
|
UP-69-001-033-001/218
(SARAI KACHHWAH)
|
3169001000NRG23150720220067406
|
15/07/2022
|
Rajesh signgh
|
3169001WL004028
|
Rajesh signgh
|
00089
|
CBIN0282541
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883122189
|
|
Rajesh signgh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
24
|
ERWA KATRA
|
UP-69-001-033-001/206
(SARAI KACHHWAH)
|
3169001000NRG23150720220067404
|
15/07/2022
|
radha devi
|
3169001WL004028
|
radha devi
|
00354
|
PUNB0733400
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883122188
|
|
radha devi
|
()
|
|
25
|
ERWA KATRA
|
UP-69-001-033-001/219
(SARAI KACHHWAH)
|
3169001000NRG23150720220067407
|
15/07/2022
|
Surjeet singh
|
3169001WL004028
|
Surjeet singh
|
00354
|
PUNB0733400
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883122190
|
|
Surjeet singh
|
()
|
|
26
|
ERWA KATRA
|
UP-69-001-033-001/229
(SARAI KACHHWAH)
|
3169001000NRG23150720220067408
|
15/07/2022
|
Ram devi
|
3169001WL004028
|
Ram devi
|
00354
|
PUNB0733400
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883122192
|
|
Ram devi
|
()
|
|
27
|
ERWA KATRA
|
UP-69-001-033-001/234
(SARAI KACHHWAH)
|
3169001000NRG23150720220067409
|
15/07/2022
|
SHILENDRA SINGH
|
3169001WL004028
|
SHILENDRA SINGH
|
00354
|
PUNB0733400
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883122191
|
|
SHILENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65817
|
65817
|
|
|
|
|
|
|
|