|
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-69-001-010-001/11
(CHANDAOLI)
|
3169001000NRG24240220240227996
|
24/02/2024
|
ASHOK
|
3169001WL013760
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493045
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-010-001/131
(CHANDAOLI)
|
3169001000NRG24240220240227998
|
24/02/2024
|
HARI CHANDRA
|
3169001WL013760
|
HARI CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161493041
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-010-001/22
(CHANDAOLI)
|
3169001000NRG24240220240227999
|
24/02/2024
|
UDAYVEER SINGH
|
3169001WL013760
|
UDAYVEER SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493033
|
|
UDYVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-010-001/31
(CHANDAOLI)
|
3169001000NRG24240220240228002
|
24/02/2024
|
UDAYVEER
|
3169001WL013760
|
UDAYVEER
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493035
|
|
UDAYVEER S/O SHRI KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-010-001/41
(CHANDAOLI)
|
3169001000NRG24240220240228003
|
24/02/2024
|
RAGHUPAL SINGH
|
3169001WL013760
|
RAGHUPAL SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493043
|
|
RAGHUPAL SINGH SO RAMESHWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-010-001/57
(CHANDAOLI)
|
3169001000NRG24240220240228004
|
24/02/2024
|
MATADEEN
|
3169001WL013760
|
MATADEEN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161493036
|
|
MATADIN SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-010-001/60
(CHANDAOLI)
|
3169001000NRG24240220240228005
|
24/02/2024
|
KASTURI DEVI
|
3169001WL013760
|
KASTURI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493040
|
|
KASTOORI DEVI WO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-010-001/7
(CHANDAOLI)
|
3169001000NRG24240220240228006
|
24/02/2024
|
CHAKRAPAN
|
3169001WL013760
|
CHAKRAPAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493042
|
|
CHAKRAPAN SO LAUKU ALIAS LAYAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-010-001/71
(CHANDAOLI)
|
3169001000NRG24240220240228008
|
24/02/2024
|
SANTOSH KUMAR
|
3169001WL013760
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493037
|
|
SANTOSH KUMAR SO AHIVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-010-001/71
(CHANDAOLI)
|
3169001000NRG24240220240228007
|
24/02/2024
|
VEERPAL
|
3169001WL013760
|
VEERPAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493038
|
|
VIRPAL SINGH SO AHIBARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-010-001/81
(CHANDAOLI)
|
3169001000NRG24240220240228009
|
24/02/2024
|
SATYABHAN SINGH
|
3169001WL013760
|
SATYABHAN SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493034
|
|
SATYABHAN SO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-010-001/88
(CHANDAOLI)
|
3169001000NRG24240220240228010
|
24/02/2024
|
Ravi kumar
|
3169001WL013760
|
Ravi kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493048
|
|
RAVI KUMAR SO RAMESWR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-010-001/97
(CHANDAOLI)
|
3169001000NRG24240220240228011
|
24/02/2024
|
PRADEEP KUMAR
|
3169001WL013760
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493039
|
|
PRADEEP KUMAR SO SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-010-001/222
(CHANDAOLI)
|
3169001000NRG24240220240228000
|
24/02/2024
|
VISHAL SINGH
|
3169001WL013760
|
VISHAL SINGH
|
00089
|
CBIN0280230
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493044
|
|
Mr. VISHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
15
|
ERWA KATRA
|
UP-69-001-010-001/125
(CHANDAOLI)
|
3169001000NRG24240220240227997
|
24/02/2024
|
sangeeta
|
3169001WL013760
|
sangeeta
|
00354
|
PUNB0733400
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493047
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERWA KATRA
|
UP-69-001-010-001/283
(CHANDAOLI)
|
3169001000NRG24240220240228001
|
24/02/2024
|
Brajesh singh
|
3169001WL013760
|
Brajesh singh
|
00354
|
PUNB0733400
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161493046
|
|
BRAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|