|
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-69-001-041-001/115
(NOORABAD)
|
3169001000NRG23110120230176523
|
11/01/2023
|
SATISH CHANDRA
|
3169001WL011170
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545619
|
|
SATIESH CHANDRA S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-041-001/120
(NOORABAD)
|
3169001000NRG23110120230176524
|
11/01/2023
|
RAKESH KUMAR
|
3169001WL011170
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545618
|
|
RAKESH KUMAR SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-041-001/167
(NOORABAD)
|
3169001000NRG23110120230176525
|
11/01/2023
|
MAHENDRA SINGH
|
3169001WL011170
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545617
|
|
MAHENDRA SINGH S/O BINDRAVAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-041-001/168
(NOORABAD)
|
3169001000NRG23110120230176526
|
11/01/2023
|
MUNNI DEVI
|
3169001WL011170
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545616
|
|
MUNNI DEVI W/O BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-041-001/20
(NOORABAD)
|
3169001000NRG23110120230176527
|
11/01/2023
|
SHIV SHANKAR
|
3169001WL011170
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545627
|
|
SHIV SHANKAR SO RAGHUVEER SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-041-001/498
(NOORABAD)
|
3169001000NRG23110120230176529
|
11/01/2023
|
KAPTAN SINGH
|
3169001WL011170
|
KAPTAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545621
|
|
KAPTAN SINGH S/O MUNSHEE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-041-001/516
(NOORABAD)
|
3169001000NRG23110120230176530
|
11/01/2023
|
BRAJENDRA SINGH
|
3169001WL011170
|
BRAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545620
|
|
BRAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
ERWA KATRA
|
UP-69-001-041-001/560
(NOORABAD)
|
3169001000NRG23110120230176533
|
11/01/2023
|
atul kumar
|
3169001WL011170
|
atul kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545622
|
|
ATUL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-041-001/66
(NOORABAD)
|
3169001000NRG23110120230176535
|
11/01/2023
|
SUDHEER KUMAR
|
3169001WL011170
|
SUDHEER KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545615
|
|
SUDHIR KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
ERWA KATRA
|
UP-69-001-041-001/73
(NOORABAD)
|
3169001000NRG23110120230176536
|
11/01/2023
|
ASHOK KUMAR
|
3169001WL011170
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545614
|
|
ASHOK KUMAR S/O KOMAL PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-041-001/432
(NOORABAD)
|
3169001000NRG23110120230176528
|
11/01/2023
|
rahul kumar
|
3169001WL011170
|
rahul kumar
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545626
|
|
RAHUL KUMAR SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-041-001/525
(NOORABAD)
|
3169001000NRG23110120230176531
|
11/01/2023
|
GORE LAL
|
3169001WL011170
|
GORE LAL
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545623
|
|
GORE LAL S/O SHANKA DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-041-001/546
(NOORABAD)
|
3169001000NRG23110120230176532
|
11/01/2023
|
Surendra singh
|
3169001WL011170
|
Surendra singh
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545625
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ERWA KATRA
|
UP-69-001-041-001/573
(NOORABAD)
|
3169001000NRG23110120230176534
|
11/01/2023
|
MUKESH
|
3169001WL011170
|
MUKESH
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129545624
|
|
MUKESH KUMAR S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|