|
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-69-001-028-003/134
(PAKHAN GOI)
|
3169001000NRG24060720230060323
|
06/07/2023
|
prahlad
|
3169001WL003948
|
prahlad
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495671
|
|
PRAHLAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-003/179
(PAKHAN GOI)
|
3169001000NRG24060720230060324
|
06/07/2023
|
MAHINDRA SINGH
|
3169001WL003948
|
MAHINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495661
|
|
MAHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-028-003/21
(PAKHAN GOI)
|
3169001000NRG24060720230060326
|
06/07/2023
|
Choti btti
|
3169001WL003948
|
Choti btti
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495663
|
|
CHOTI BITI WO MAHESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-028-003/27
(PAKHAN GOI)
|
3169001000NRG24060720230060327
|
06/07/2023
|
jor singh
|
3169001WL003948
|
jor singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495666
|
|
Mr. JOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-003/31
(PAKHAN GOI)
|
3169001000NRG24060720230060330
|
06/07/2023
|
Ramchandra
|
3169001WL003948
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495662
|
|
RAMCHANDRA S/O OMKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-028-003/42
(PAKHAN GOI)
|
3169001000NRG24060720230060335
|
06/07/2023
|
Kaushlendra kumar
|
3169001WL003948
|
Kaushlendra kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495665
|
|
KAUSHLENDRA KUMAR S/O SHRI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-028-003/48
(PAKHAN GOI)
|
3169001000NRG24060720230060336
|
06/07/2023
|
ajendra singh
|
3169001WL003948
|
ajendra singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495664
|
|
GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-028-003/69
(PAKHAN GOI)
|
3169001000NRG24060720230060338
|
06/07/2023
|
maya devi
|
3169001WL003948
|
maya devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495672
|
|
Miss. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-028-003/19
(PAKHAN GOI)
|
3169001000NRG24060720230060325
|
06/07/2023
|
Milap singh
|
3169001WL003948
|
Milap singh
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495670
|
|
Mr. MILAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-028-003/296
(PAKHAN GOI)
|
3169001000NRG24060720230060328
|
06/07/2023
|
abhay pratap singh
|
3169001WL003948
|
abhay pratap singh
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495667
|
|
AMITYADAV SO NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
11
|
ERWA KATRA
|
UP-69-001-028-003/300
(PAKHAN GOI)
|
3169001000NRG24060720230060329
|
06/07/2023
|
SERJESH
|
3169001WL003948
|
SERJESH
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495660
|
|
Mr. SHIRJESH KUMAR SINGH S/O KAILASH SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-028-003/39
(PAKHAN GOI)
|
3169001000NRG24060720230060331
|
06/07/2023
|
Meena
|
3169001WL003948
|
Meena
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495669
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-028-003/394
(PAKHAN GOI)
|
3169001000NRG24060720230060332
|
06/07/2023
|
manoj kumar mishra
|
3169001WL003948
|
manoj kumar mishra
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495668
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-028-003/40
(PAKHAN GOI)
|
3169001000NRG24060720230060333
|
06/07/2023
|
Krishnkant
|
3169001WL003948
|
Krishnkant
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495674
|
|
Mr. KRISHAN KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-028-003/413
(PAKHAN GOI)
|
3169001000NRG24060720230060334
|
06/07/2023
|
Susheel Kumar
|
3169001WL003948
|
Susheel Kumar
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495659
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ERWA KATRA
|
UP-69-001-028-003/51
(PAKHAN GOI)
|
3169001000NRG24060720230060337
|
06/07/2023
|
Rampal
|
3169001WL003948
|
Rampal
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504495673
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|