|
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-69-001-041-001/351
(NOORABAD)
|
3169001000NRG24111120230170204
|
11/11/2023
|
mahendra singh
|
3169001WL010222
|
mahendra singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668867674
|
|
MAHENDRA SO KAPTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-041-001/42
(NOORABAD)
|
3169001000NRG24111120230170205
|
11/11/2023
|
RAVINDRA KUMAR
|
3169001WL010222
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668867682
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ERWA KATRA
|
UP-69-001-041-001/48
(NOORABAD)
|
3169001000NRG24111120230170199
|
11/11/2023
|
Umesh kumar
|
3169001WL010221
|
Umesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668867675
|
|
UMESH CHANDRA S/O SRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-041-001/488
(NOORABAD)
|
3169001000NRG24111120230170206
|
11/11/2023
|
Saurabh
|
3169001WL010222
|
Saurabh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668867679
|
|
SAURABH SO RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-041-001/578
(NOORABAD)
|
3169001000NRG24111120230170200
|
11/11/2023
|
Rajveer
|
3169001WL010221
|
Rajveer
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668867678
|
|
RAJVEER SO BHARATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-041-001/583
(NOORABAD)
|
3169001000NRG24111120230170209
|
11/11/2023
|
Rampyari
|
3169001WL010223
|
Rampyari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668867676
|
|
RAMPYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-041-001/591
(NOORABAD)
|
3169001000NRG24111120230170203
|
11/11/2023
|
sachin kumar
|
3169001WL010221
|
sachin kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668867677
|
|
SACHIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-041-001/214
(NOORABAD)
|
3169001000NRG24111120230170208
|
11/11/2023
|
Suresh chandra Mishra
|
3169001WL010223
|
Suresh chandra Mishra
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668867673
|
|
Mr. SURESH CHANDRA MISHRA S/O LATE SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-041-001/579
(NOORABAD)
|
3169001000NRG24111120230170201
|
11/11/2023
|
rajneesh kumar
|
3169001WL010221
|
rajneesh kumar
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668867681
|
|
RAJNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-041-001/585
(NOORABAD)
|
3169001000NRG24111120230170210
|
11/11/2023
|
Sudveer Singh
|
3169001WL010223
|
Sudveer Singh
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668867680
|
|
SUDVEER SINGH S/O ABHAYARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|