|
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-69-001-024-001/261
(ISHWAR PUR)
|
3169001000NRG24200120240206840
|
20/01/2024
|
Ashok kumar
|
3169001WL012678
|
Ashok kumar
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352495704
|
|
ASHOK KUMAR SO RADHE SHYAM
|
BANK OF INDIA(508505)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-002/243
(ISHWAR PUR)
|
3169001000NRG24200120240206848
|
20/01/2024
|
NARENDRA
|
3169001WL012678
|
NARENDRA
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352495705
|
|
NARENDRA S/O AHIBARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-024-001/15-A
(ISHWAR PUR)
|
3169001000NRG24200120240206837
|
20/01/2024
|
Rakesh
|
3169001WL012678
|
Rakesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352495708
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-001/16
(ISHWAR PUR)
|
3169001000NRG24200120240206838
|
20/01/2024
|
ANJU DEVI
|
3169001WL012678
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352495709
|
|
ANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-001/230
(ISHWAR PUR)
|
3169001000NRG24200120240206839
|
20/01/2024
|
preeti devi
|
3169001WL012678
|
preeti devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352495703
|
|
PRITI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-001/263
(ISHWAR PUR)
|
3169001000NRG24200120240206841
|
20/01/2024
|
Rajveer Singh
|
3169001WL012678
|
Rajveer Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352495702
|
|
RAJVEER SINGH S/O NATHURAM
|
BANK OF INDIA(508505)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-002/100
(ISHWAR PUR)
|
3169001000NRG24200120240206842
|
20/01/2024
|
PREETAM SINGH
|
3169001WL012678
|
PREETAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352495711
|
|
PRITAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-024-002/18
(ISHWAR PUR)
|
3169001000NRG24200120240206843
|
20/01/2024
|
Inspector
|
3169001WL012678
|
Inspector
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352495707
|
|
INSPEKATAR SO TUNDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-024-002/2
(ISHWAR PUR)
|
3169001000NRG24200120240206844
|
20/01/2024
|
RAMA DEVI
|
3169001WL012678
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352495710
|
|
RAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-024-002/227
(ISHWAR PUR)
|
3169001000NRG24200120240206845
|
20/01/2024
|
jagdesh singh
|
3169001WL012678
|
jagdesh singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352495700
|
|
JAGDISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-024-002/231
(ISHWAR PUR)
|
3169001000NRG24200120240206846
|
20/01/2024
|
monu
|
3169001WL012678
|
monu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352495706
|
|
MONU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-024-002/237
(ISHWAR PUR)
|
3169001000NRG24200120240206847
|
20/01/2024
|
RAJU
|
3169001WL012678
|
RAJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352495701
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|