|
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-69-001-036-001/118
(HARCHANDA PUR)
|
3169001000NRG23310320230206578
|
31/03/2023
|
gOVIND SINGH
|
3169001WL013396
|
gOVIND SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173598057
|
|
GOVIND SINGH S/O.PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-036-001/151
(HARCHANDA PUR)
|
3169001000NRG23310320230206581
|
31/03/2023
|
Sarla
|
3169001WL013396
|
Sarla
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173598062
|
|
SARLA DEVI W O RAMNATH
|
CANARA BANK(508532)
|
|
3
|
ERWA KATRA
|
UP-69-001-036-001/152
(HARCHANDA PUR)
|
3169001000NRG23310320230206582
|
31/03/2023
|
SARLA DEVI
|
3169001WL013396
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173598063
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-036-001/155
(HARCHANDA PUR)
|
3169001000NRG23310320230206583
|
31/03/2023
|
MAYA DEVI
|
3169001WL013396
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173598061
|
|
MAYA DEVI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-036-001/140
(HARCHANDA PUR)
|
3169001000NRG23310320230206580
|
31/03/2023
|
lakhan singh
|
3169001WL013396
|
lakhan singh
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173598060
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-036-001/163
(HARCHANDA PUR)
|
3169001000NRG23310320230206584
|
31/03/2023
|
praveen kumar
|
3169001WL013396
|
praveen kumar
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173598059
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-036-001/169
(HARCHANDA PUR)
|
3169001000NRG23310320230206585
|
31/03/2023
|
SHIV RAJ SINGH
|
3169001WL013396
|
SHIV RAJ SINGH
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173598058
|
|
SHIVARAJ SINGH SON OF BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|