|
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-69-001-035-001/126
(BEELPUR ERWA)
|
3169001000NRG23280220230186898
|
28/02/2023
|
SUNVEER SINGH
|
3169001WL012176
|
SUNVEER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289516811
|
|
SUNVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-035-001/168
(BEELPUR ERWA)
|
3169001000NRG23280220230186902
|
28/02/2023
|
NAND KISHOR
|
3169001WL012176
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289516809
|
|
NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-035-001/182
(BEELPUR ERWA)
|
3169001000NRG23280220230186904
|
28/02/2023
|
MEENA DEVI
|
3169001WL012176
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289516810
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-035-001/182
(BEELPUR ERWA)
|
3169001000NRG23280220230186903
|
28/02/2023
|
OM PAL
|
3169001WL012176
|
OM PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289516816
|
|
OMPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-035-001/201
(BEELPUR ERWA)
|
3169001000NRG23280220230186905
|
28/02/2023
|
indresh kumar
|
3169001WL012176
|
indresh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289516808
|
|
INDRESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-035-001/243
(BEELPUR ERWA)
|
3169001000NRG23280220230186908
|
28/02/2023
|
KHILAVAN
|
3169001WL012176
|
KHILAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289516817
|
|
KHILAVAN SO UMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-035-001/126
(BEELPUR ERWA)
|
3169001000NRG23280220230186899
|
28/02/2023
|
JYOTI
|
3169001WL012176
|
JYOTI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289516812
|
|
Mrs. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-035-001/145
(BEELPUR ERWA)
|
3169001000NRG23280220230186900
|
28/02/2023
|
SANDHYA DEVI
|
3169001WL012176
|
SANDHYA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289516813
|
|
Ms. SANDHYA DEVI WO BADE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-035-001/167
(BEELPUR ERWA)
|
3169001000NRG23280220230186901
|
28/02/2023
|
KAMLA DEVI
|
3169001WL012176
|
KAMLA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289516807
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-035-001/212
(BEELPUR ERWA)
|
3169001000NRG23280220230186906
|
28/02/2023
|
pavan kumar
|
3169001WL012176
|
pavan kumar
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289516814
|
|
Mr. PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-035-001/219
(BEELPUR ERWA)
|
3169001000NRG23280220230186907
|
28/02/2023
|
santram
|
3169001WL012176
|
santram
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289516815
|
|
SANTRAM S/O ESHVARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|