|
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-69-001-032-001/113
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176537
|
11/01/2023
|
SUBHASH CHANDRA
|
3169001WL011171
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129756912
|
|
SUBHASHA CHANDRA S/O GRISH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/13
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176538
|
11/01/2023
|
AMAR SINGH
|
3169001WL011171
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129756908
|
|
AMAR SINGH SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/143
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176539
|
11/01/2023
|
RAMESH CHANDRA
|
3169001WL011171
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129756907
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/16
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176540
|
11/01/2023
|
MAHAVEER SINGH
|
3169001WL011171
|
MAHAVEER SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129756917
|
|
MAHAVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-032-001/18
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176541
|
11/01/2023
|
RAKESH KUMAR
|
3169001WL011171
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129756918
|
|
RAKESH KUMAR S/O RAMCHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-032-001/22
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176543
|
11/01/2023
|
rAMNARESH
|
3169001WL011171
|
rAMNARESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129756909
|
|
RAMNARESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-032-001/229
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176544
|
11/01/2023
|
PAWAN
|
3169001WL011171
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129756914
|
|
PAWAN KUMAR S/O HETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-032-001/23
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176545
|
11/01/2023
|
KAMLESH KUMAR
|
3169001WL011171
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129756910
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-032-001/233
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176546
|
11/01/2023
|
vinod kumar
|
3169001WL011171
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129756913
|
|
VINOD KUMAR S/O RAM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-032-001/24
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176547
|
11/01/2023
|
KARAN SINGH
|
3169001WL011171
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129756911
|
|
KARAN SINGH S/O VANSHIDHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-032-001/27
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176549
|
11/01/2023
|
SHRIPAL
|
3169001WL011171
|
SHRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129756905
|
|
SHRI PAL S/O RAMOU TAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-032-001/28
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176550
|
11/01/2023
|
VIJAY SINGH
|
3169001WL011171
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129756906
|
|
VIJAY SINGH S/O VANSEEDHAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-032-001/297
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176551
|
11/01/2023
|
jitendra
|
3169001WL011171
|
jitendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129756915
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-032-001/86
(SURAJPUR UMRAIN)
|
3169001000NRG23110120230176553
|
11/01/2023
|
dAL SINGH
|
3169001WL011171
|
dAL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129756916
|
|
Mr. DAL SINGH S/OMR BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|