|
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-69-001-012-001/105
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078594
|
21/07/2023
|
HARIRAM
|
3169001WL004740
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365746
|
|
HARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-012-001/168
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078595
|
21/07/2023
|
SHRI CHANDRA
|
3169001WL004740
|
SHRI CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365754
|
|
SHRI CHANDRA S/O MISHRI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-012-001/174
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078596
|
21/07/2023
|
AHSHAN ALI
|
3169001WL004740
|
AHSHAN ALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365747
|
|
IHASAN ALI S/O SER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-012-001/93
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078597
|
21/07/2023
|
SHIVRAM
|
3169001WL004740
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365744
|
|
SHIV RAM S/O KEDAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-012-002/11
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078598
|
21/07/2023
|
Doli
|
3169001WL004740
|
Doli
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365752
|
|
DOLI WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-012-002/13
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078599
|
21/07/2023
|
Geeta
|
3169001WL004740
|
Geeta
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365753
|
|
GEETA WO RAVI KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-012-002/25
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078601
|
21/07/2023
|
SUBHASH CHANDRA
|
3169001WL004740
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365741
|
|
SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-012-002/309
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078602
|
21/07/2023
|
PRAKASH SINGH YADAV
|
3169001WL004740
|
PRAKASH SINGH YADAV
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365740
|
|
PRAKASH SINGH YADAV S/O SADHO SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-012-002/47
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078603
|
21/07/2023
|
chandan begam
|
3169001WL004740
|
chandan begam
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365743
|
|
CHANDAN BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-012-002/52
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078604
|
21/07/2023
|
RAJU
|
3169001WL004740
|
RAJU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365745
|
|
RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-012-002/60
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078605
|
21/07/2023
|
RAM PRASAD
|
3169001WL004740
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365750
|
|
RAM PRASAD S/O BENCHELAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
ERWA KATRA
|
UP-69-001-012-002/7
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078606
|
21/07/2023
|
DHAN DEVI
|
3169001WL004740
|
DHAN DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365742
|
|
DHAN DEVI WO MUNNALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-012-002/74
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078607
|
21/07/2023
|
kamlesh kumar
|
3169001WL004740
|
kamlesh kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365755
|
|
KAMLESH KUMAR SO MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-012-002/75
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078608
|
21/07/2023
|
ARVIND KUMAR
|
3169001WL004740
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365749
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-012-002/75
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078609
|
21/07/2023
|
MITHANI DEVI
|
3169001WL004740
|
MITHANI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365748
|
|
MITHANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
16
|
ERWA KATRA
|
UP-69-001-012-002/23
(SARAI SHEESHGRAN)
|
3169001000NRG24210720230078600
|
21/07/2023
|
Rammurti
|
3169001WL004740
|
Rammurti
|
00354
|
PUNB0799600
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965365751
|
|
RAM MURTI W/O GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|