|
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-69-001-026-002/20
(SURENDHA)
|
3169001000NRG24230220240227270
|
24/02/2024
|
RUBI DEVI
|
3169001WL013721
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492465
|
|
RUBI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-026-002/246
(SURENDHA)
|
3169001000NRG24230220240227273
|
24/02/2024
|
kirti
|
3169001WL013721
|
kirti
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492473
|
|
KIRTI WO SATYAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-026-002/251
(SURENDHA)
|
3169001000NRG24230220240227275
|
24/02/2024
|
SONI
|
3169001WL013721
|
SONI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492478
|
|
MRS SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-026-002/314
(SURENDHA)
|
3169001000NRG24230220240227282
|
24/02/2024
|
HAKIM SINGH
|
3169001WL013721
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492474
|
|
HAKIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-026-002/320
(SURENDHA)
|
3169001000NRG24230220240227283
|
24/02/2024
|
sona begam
|
3169001WL013721
|
sona begam
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492476
|
|
SONA BEGAM W/O SHAKIL KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-026-002/331
(SURENDHA)
|
3169001000NRG24230220240227284
|
24/02/2024
|
Deepak kumar
|
3169001WL013721
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492475
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
7
|
ERWA KATRA
|
UP-69-001-026-002/48
(SURENDHA)
|
3169001000NRG24230220240227286
|
24/02/2024
|
SHAKEEL
|
3169001WL013721
|
SHAKEEL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492472
|
|
SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERWA KATRA
|
UP-69-001-026-002/54
(SURENDHA)
|
3169001000NRG24230220240227289
|
24/02/2024
|
PRAKASH CHANDRA
|
3169001WL013721
|
PRAKASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492480
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERWA KATRA
|
UP-69-001-026-002/61
(SURENDHA)
|
3169001000NRG24230220240227291
|
24/02/2024
|
sandeep kumar
|
3169001WL013721
|
sandeep kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161492481
|
|
SANDEEP KUMAR SO BADE LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-026-001/146
(SURENDHA)
|
3169001000NRG24230220240227267
|
24/02/2024
|
RAMNATH
|
3169001WL013721
|
RAMNATH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492463
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ERWA KATRA
|
UP-69-001-026-002/117
(SURENDHA)
|
3169001000NRG24230220240227268
|
24/02/2024
|
SUNIL KUMAR
|
3169001WL013721
|
SUNIL KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492464
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ERWA KATRA
|
UP-69-001-026-002/18
(SURENDHA)
|
3169001000NRG24230220240227269
|
24/02/2024
|
KUNWAR
|
3169001WL013721
|
KUNWAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492462
|
|
KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ERWA KATRA
|
UP-69-001-026-002/217
(SURENDHA)
|
3169001000NRG24230220240227271
|
24/02/2024
|
sonpal
|
3169001WL013721
|
sonpal
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492469
|
|
SONPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ERWA KATRA
|
UP-69-001-026-002/225
(SURENDHA)
|
3169001000NRG24230220240227272
|
24/02/2024
|
SUKHRANI
|
3169001WL013721
|
SUKHRANI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492482
|
|
SUKHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ERWA KATRA
|
UP-69-001-026-002/247
(SURENDHA)
|
3169001000NRG24230220240227274
|
24/02/2024
|
SHRI KANT
|
3169001WL013721
|
SHRI KANT
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492483
|
|
SHRI KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ERWA KATRA
|
UP-69-001-026-002/253
(SURENDHA)
|
3169001000NRG24230220240227276
|
24/02/2024
|
PUSHPENDRA KUMAR
|
3169001WL013721
|
PUSHPENDRA KUMAR
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161492461
|
|
Pushpendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ERWA KATRA
|
UP-69-001-026-002/260
(SURENDHA)
|
3169001000NRG24230220240227277
|
24/02/2024
|
POOJA
|
3169001WL013721
|
POOJA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492471
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ERWA KATRA
|
UP-69-001-026-002/261
(SURENDHA)
|
3169001000NRG24230220240227278
|
24/02/2024
|
SONU
|
3169001WL013721
|
SONU
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492470
|
|
Sonu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ERWA KATRA
|
UP-69-001-026-002/280
(SURENDHA)
|
3169001000NRG24230220240227279
|
24/02/2024
|
PAWAN KUMAR
|
3169001WL013721
|
PAWAN KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492477
|
|
Pavan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ERWA KATRA
|
UP-69-001-026-002/288
(SURENDHA)
|
3169001000NRG24230220240227280
|
24/02/2024
|
RANI
|
3169001WL013721
|
RANI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492484
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ERWA KATRA
|
UP-69-001-026-002/304
(SURENDHA)
|
3169001000NRG24230220240227281
|
24/02/2024
|
SUSHEELA
|
3169001WL013721
|
SUSHEELA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492466
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ERWA KATRA
|
UP-69-001-026-002/44
(SURENDHA)
|
3169001000NRG24230220240227285
|
24/02/2024
|
sovran singh
|
3169001WL013721
|
sovran singh
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492479
|
|
SOVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-026-002/49
(SURENDHA)
|
3169001000NRG24230220240227287
|
24/02/2024
|
SONE SHREE
|
3169001WL013721
|
SONE SHREE
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492468
|
|
SON SHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ERWA KATRA
|
UP-69-001-026-002/5
(SURENDHA)
|
3169001000NRG24230220240227288
|
24/02/2024
|
LAXMI DEVI
|
3169001WL013721
|
LAXMI DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492467
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-026-002/58
(SURENDHA)
|
3169001000NRG24230220240227290
|
24/02/2024
|
RAJSINGH
|
3169001WL013721
|
RAJSINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161492460
|
|
RAJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|