|
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-69-001-024-003/281
(ISHWAR PUR)
|
3169001000NRG23100320230188106
|
10/03/2023
|
anil kumar
|
3169001WL012344
|
anil kumar
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289551897
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-024-003/231
(ISHWAR PUR)
|
3169001000NRG23100320230188102
|
10/03/2023
|
JAY DEVI
|
3169001WL012344
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289551884
|
|
JAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ERWA KATRA
|
UP-69-001-024-003/233
(ISHWAR PUR)
|
3169001000NRG23100320230188103
|
10/03/2023
|
JETINDRA KUMAR
|
3169001WL012344
|
JETINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289551894
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-003/276
(ISHWAR PUR)
|
3169001000NRG23100320230188104
|
10/03/2023
|
RAMBAHADUR
|
3169001WL012344
|
RAMBAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289551887
|
|
RAMBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-003/279
(ISHWAR PUR)
|
3169001000NRG23100320230188105
|
10/03/2023
|
VIVEK KUMAR
|
3169001WL012344
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289551888
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-003/283
(ISHWAR PUR)
|
3169001000NRG23100320230188107
|
10/03/2023
|
RAHUL KUMAR
|
3169001WL012344
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289551896
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-003/286
(ISHWAR PUR)
|
3169001000NRG23100320230188108
|
10/03/2023
|
RAJESH KUMAR
|
3169001WL012344
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289551890
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERWA KATRA
|
UP-69-001-024-003/328
(ISHWAR PUR)
|
3169001000NRG23100320230188109
|
10/03/2023
|
Manish Kumar
|
3169001WL012344
|
Manish Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289551893
|
|
MANEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERWA KATRA
|
UP-69-001-024-003/43
(ISHWAR PUR)
|
3169001000NRG23100320230188110
|
10/03/2023
|
ISHWARI DEVI
|
3169001WL012344
|
ISHWARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289551889
|
|
ISHVARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-024-004/101
(ISHWAR PUR)
|
3169001000NRG23100320230188112
|
10/03/2023
|
MAYA DEVI
|
3169001WL012344
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289551891
|
|
MAYA DEVI WO RAJ VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-024-004/101
(ISHWAR PUR)
|
3169001000NRG23100320230188111
|
10/03/2023
|
RAJVEER
|
3169001WL012344
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289551885
|
|
RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-024-004/230
(ISHWAR PUR)
|
3169001000NRG23100320230188113
|
10/03/2023
|
ASHOK KUMAR
|
3169001WL012344
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289551892
|
|
ASHOK KUMAR SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-024-004/271
(ISHWAR PUR)
|
3169001000NRG23100320230188114
|
10/03/2023
|
BRIJRAJ SINGh
|
3169001WL012344
|
BRIJRAJ SINGh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289551898
|
|
BRAJRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-024-004/425
(ISHWAR PUR)
|
3169001000NRG23100320230188115
|
10/03/2023
|
Kumari Anjuli
|
3169001WL012344
|
Kumari Anjuli
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289551895
|
|
KUMARI ANJULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-024-005/4
(ISHWAR PUR)
|
3169001000NRG23100320230188116
|
10/03/2023
|
rAMVILASH
|
3169001WL012344
|
rAMVILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289551886
|
|
RAMVILAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|