|
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-69-001-036-004/10
(HARCHANDA PUR)
|
3169001000NRG24231120230173841
|
23/11/2023
|
AARTI DEVI
|
3169001WL010579
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674838879
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-036-004/167
(HARCHANDA PUR)
|
3169001000NRG24231120230173847
|
23/11/2023
|
tara chandra
|
3169001WL010579
|
tara chandra
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674838880
|
|
TARACHANDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ERWA KATRA
|
UP-69-001-036-004/189
(HARCHANDA PUR)
|
3169001000NRG24231120230173848
|
23/11/2023
|
dhyan singh
|
3169001WL010579
|
dhyan singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674838884
|
|
DHYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-036-004/25
(HARCHANDA PUR)
|
3169001000NRG24231120230173849
|
23/11/2023
|
SARLA DEVI
|
3169001WL010579
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674838885
|
|
SARLAKUMARI WO DASRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-036-004/59
(HARCHANDA PUR)
|
3169001000NRG24231120230173850
|
23/11/2023
|
RAJ PAL
|
3169001WL010579
|
RAJ PAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674838878
|
|
RAJPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-036-004/67
(HARCHANDA PUR)
|
3169001000NRG24231120230173851
|
23/11/2023
|
ADESH KUMAR
|
3169001WL010579
|
ADESH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674838877
|
|
ADESH KUMAR S/O GHAMANDI SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-036-002/97
(HARCHANDA PUR)
|
3169001000NRG24231120230173840
|
23/11/2023
|
SONI SINGH
|
3169001WL010579
|
SONI SINGH
|
00089
|
CBIN0284799
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674838881
|
|
SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-036-004/130
(HARCHANDA PUR)
|
3169001000NRG24231120230173845
|
23/11/2023
|
usha devi
|
3169001WL010579
|
usha devi
|
00089
|
CBIN0284799
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674838890
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-036-001/55
(HARCHANDA PUR)
|
3169001000NRG24231120230173837
|
23/11/2023
|
PRAMOD KUMAR
|
3169001WL010579
|
PRAMOD KUMAR
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674838882
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-036-002/93
(HARCHANDA PUR)
|
3169001000NRG24231120230173839
|
23/11/2023
|
JALDHARI SINGH
|
3169001WL010579
|
JALDHARI SINGH
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674838887
|
|
JALDHARI S/O AHIBARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-036-004/123
(HARCHANDA PUR)
|
3169001000NRG24231120230173843
|
23/11/2023
|
Ajaypal
|
3169001WL010579
|
Ajaypal
|
00354
|
PUNB0733400
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674838886
|
|
AJAYPAL SINGH S/O SRI BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-036-004/123
(HARCHANDA PUR)
|
3169001000NRG24231120230173842
|
23/11/2023
|
Babali
|
3169001WL010579
|
Babali
|
00354
|
PUNB0733400
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674838888
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-045-004/223
(HARCHANDA PUR)
|
3169001000NRG24231120230173852
|
23/11/2023
|
SAURABH
|
3169001WL010579
|
SAURABH
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674838889
|
|
SAURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ERWA KATRA
|
UP-69-001-045-004/227
(HARCHANDA PUR)
|
3169001000NRG24231120230173853
|
23/11/2023
|
GIRJA DEVI
|
3169001WL010579
|
GIRJA DEVI
|
00354
|
PUNB0733400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674838883
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|