|
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-69-001-010-001/153
(CHANDAOLI)
|
3169001000NRG23150320230195425
|
15/03/2023
|
SHUSHEELA
|
3169001WL012640
|
SHUSHEELA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365055952
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ERWA KATRA
|
UP-69-001-010-001/22
(CHANDAOLI)
|
3169001000NRG23150320230195427
|
15/03/2023
|
DEEPU SINGH
|
3169001WL012640
|
DEEPU SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365055954
|
|
MR DIPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ERWA KATRA
|
UP-69-001-010-001/231
(CHANDAOLI)
|
3169001000NRG23150320230195429
|
15/03/2023
|
MAN SINGH
|
3169001WL012640
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365055950
|
|
MAN SINGH S/O SH RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-010-001/63
(CHANDAOLI)
|
3169001000NRG23150320230195432
|
15/03/2023
|
RAM SEWAK
|
3169001WL012640
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365055949
|
|
RAM SEWAK SO SALIGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-010-001/71
(CHANDAOLI)
|
3169001000NRG23150320230195433
|
15/03/2023
|
SANTOSH KUMAR
|
3169001WL012640
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365055955
|
|
SANTOSH KUMAR SO AHIVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-010-001/193
(CHANDAOLI)
|
3169001000NRG23150320230195426
|
15/03/2023
|
ASHA DEVI
|
3169001WL012640
|
ASHA DEVI
|
00354
|
PUNB0733400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365055951
|
|
ASHA DEVI WO HARI RAM
|
CANARA BANK(508532)
|
|
7
|
ERWA KATRA
|
UP-69-001-010-001/283
(CHANDAOLI)
|
3169001000NRG23150320230195430
|
15/03/2023
|
Brajesh singh
|
3169001WL012640
|
Brajesh singh
|
00354
|
PUNB0733400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0365055953
|
|
BRAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|