|
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-69-001-008-001/119
(HAMEERPUR RURU)
|
3169001000NRG23120120230177147
|
12/01/2023
|
amar singh
|
3169001WL011214
|
amar singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129543465
|
|
AMAR SINGH S/O SRI ROSHAN LAL PRAJA PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/19
(HAMEERPUR RURU)
|
3169001000NRG23120120230177148
|
12/01/2023
|
NATHURAM
|
3169001WL011214
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129543457
|
|
NATHU RAM PRAJAPATI S/O RAM SNEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/30
(HAMEERPUR RURU)
|
3169001000NRG23120120230177150
|
12/01/2023
|
VINOD KUMAR
|
3169001WL011214
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129543455
|
|
VINOD KUMAR S/O CHHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-008-001/408
(HAMEERPUR RURU)
|
3169001000NRG23120120230177152
|
12/01/2023
|
SHAVEER KHAN
|
3169001WL011214
|
SHAVEER KHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129543460
|
|
SABBIR KHAN SO ALPHU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-008-001/487
(HAMEERPUR RURU)
|
3169001000NRG23120120230177155
|
12/01/2023
|
DEPINDRA PRATAP SINGH
|
3169001WL011214
|
DEPINDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129543458
|
|
DIPENDRA PRATAP SINGH SO HARVANSH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-008-001/589
(HAMEERPUR RURU)
|
3169001000NRG23120120230177357
|
12/01/2023
|
DHARAM VEER
|
3169001WL011229
|
DHARAM VEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129543456
|
|
DHARAMAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-008-001/602
(HAMEERPUR RURU)
|
3169001000NRG23120120230177358
|
12/01/2023
|
MANOJ SAKSENA
|
3169001WL011229
|
MANOJ SAKSENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129543459
|
|
MANOJ SAKSENA SO ETWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-008-001/65
(HAMEERPUR RURU)
|
3169001000NRG23120120230177359
|
12/01/2023
|
JAYVEER
|
3169001WL011229
|
JAYVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129543466
|
|
JAY VIR SINGH S/O RATI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-008-001/196
(HAMEERPUR RURU)
|
3169001000NRG23120120230177149
|
12/01/2023
|
AARTI DEVI
|
3169001WL011214
|
AARTI DEVI
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129543462
|
|
ARTI DEVI W/O RAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-008-001/374
(HAMEERPUR RURU)
|
3169001000NRG23120120230177151
|
12/01/2023
|
ram kumar
|
3169001WL011214
|
ram kumar
|
00354
|
PUNB0799600
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129543464
|
|
RAM KUMAR S/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-008-001/456
(HAMEERPUR RURU)
|
3169001000NRG23120120230177153
|
12/01/2023
|
hameed
|
3169001WL011214
|
hameed
|
00354
|
PUNB0799600
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129543463
|
|
NASIMAN W/O HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-008-001/467
(HAMEERPUR RURU)
|
3169001000NRG23120120230177154
|
12/01/2023
|
BRAJ MOHAN
|
3169001WL011214
|
BRAJ MOHAN
|
00354
|
PUNB0799600
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129543461
|
|
BRAJ MOHAN SINGH S/O RAM GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|