|
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-69-001-033-001/119-B
(SARAI KACHHWAH)
|
3169001000NRG23120120230177360
|
12/01/2023
|
SARVESH KUMAR
|
3169001WL011230
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129543477
|
|
SARVESH SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/211
(SARAI KACHHWAH)
|
3169001000NRG23120120230177362
|
12/01/2023
|
mahaveer
|
3169001WL011230
|
mahaveer
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129543469
|
|
MAHAVEER ,
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/240
(SARAI KACHHWAH)
|
3169001000NRG23120120230177366
|
12/01/2023
|
UMAR MOHMMAD
|
3169001WL011230
|
UMAR MOHMMAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129543470
|
|
UMAR MUHMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/27
(SARAI KACHHWAH)
|
3169001000NRG23120120230177367
|
12/01/2023
|
SATYBHAN SINGH
|
3169001WL011230
|
SATYBHAN SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129543474
|
|
SATYA BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/28
(SARAI KACHHWAH)
|
3169001000NRG23120120230177368
|
12/01/2023
|
DEVENDRA SINGH
|
3169001WL011230
|
DEVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129543478
|
|
DEVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-033-001/42
(SARAI KACHHWAH)
|
3169001000NRG23120120230177370
|
12/01/2023
|
tAHAR SINGH
|
3169001WL011230
|
tAHAR SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129543479
|
|
TAAHAR SINGH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/70
(SARAI KACHHWAH)
|
3169001000NRG23120120230177371
|
12/01/2023
|
SUBHASH CHANDRA
|
3169001WL011230
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129543473
|
|
SUBHASH CHANDRA SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-033-001/83
(SARAI KACHHWAH)
|
3169001000NRG23120120230177372
|
12/01/2023
|
RAMNARESH
|
3169001WL011230
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129543475
|
|
RAM NARESH SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-033-001/90
(SARAI KACHHWAH)
|
3169001000NRG23120120230177373
|
12/01/2023
|
RADHESHYAM
|
3169001WL011230
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129543476
|
|
RADHE SHYAM SO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-033-001/198
(SARAI KACHHWAH)
|
3169001000NRG23120120230177361
|
12/01/2023
|
Jabar singh
|
3169001WL011230
|
Jabar singh
|
00354
|
PUNB0733400
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129543471
|
|
JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-033-001/219
(SARAI KACHHWAH)
|
3169001000NRG23120120230177363
|
12/01/2023
|
Surjeet singh
|
3169001WL011230
|
Surjeet singh
|
00354
|
PUNB0733400
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129543468
|
|
SURAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-033-001/231
(SARAI KACHHWAH)
|
3169001000NRG23120120230177365
|
12/01/2023
|
NARENDRA SINGH
|
3169001WL011230
|
NARENDRA SINGH
|
00354
|
PUNB0733400
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129543467
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-033-001/40
(SARAI KACHHWAH)
|
3169001000NRG23120120230177369
|
12/01/2023
|
PUSHPA DEVI
|
3169001WL011230
|
PUSHPA DEVI
|
00354
|
PUNB0733400
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129543472
|
|
PUSPA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|