|
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-69-001-035-001/189
(BEELPUR ERWA)
|
3169001000NRG23150320230198110
|
15/03/2023
|
KUWAR PAL
|
3169001WL012753
|
KUWAR PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331079791
|
|
KUWAR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-035-001/194
(BEELPUR ERWA)
|
3169001000NRG23150320230198111
|
15/03/2023
|
sumit kumar
|
3169001WL012753
|
sumit kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331079796
|
|
SUMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-035-001/196
(BEELPUR ERWA)
|
3169001000NRG23150320230198112
|
15/03/2023
|
rekha devi
|
3169001WL012753
|
rekha devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331079794
|
|
REKHA DEVI WO BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-035-001/199
(BEELPUR ERWA)
|
3169001000NRG23150320230198113
|
15/03/2023
|
SARVESH KUMAR
|
3169001WL012753
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0331079795
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-035-001/104
(BEELPUR ERWA)
|
3169001000NRG23150320230198104
|
15/03/2023
|
KRISAN MURARI
|
3169001WL012753
|
KRISAN MURARI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331079786
|
|
Mr. KRISHNA MURARI S/O MR SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-035-001/105
(BEELPUR ERWA)
|
3169001000NRG23150320230198105
|
15/03/2023
|
SUSHIL KUMAR
|
3169001WL012753
|
SUSHIL KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331079799
|
|
SUSHIL KUMAR S/O VIJAY BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-035-001/179
(BEELPUR ERWA)
|
3169001000NRG23150320230198107
|
15/03/2023
|
RAM KISHOR
|
3169001WL012753
|
RAM KISHOR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331079793
|
|
RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-035-001/184
(BEELPUR ERWA)
|
3169001000NRG23150320230198108
|
15/03/2023
|
ANIL KUMAR
|
3169001WL012753
|
ANIL KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331079792
|
|
ANIL KUMAR S O INDRAJEET
|
UCO BANK(607066)
|
|
9
|
ERWA KATRA
|
UP-69-001-035-001/23
(BEELPUR ERWA)
|
3169001000NRG23150320230198114
|
15/03/2023
|
MAHESH CHANDRA
|
3169001WL012753
|
MAHESH CHANDRA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331079798
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-035-001/30
(BEELPUR ERWA)
|
3169001000NRG23150320230198115
|
15/03/2023
|
SURENDRA KUMAR
|
3169001WL012753
|
SURENDRA KUMAR
|
00089
|
CBIN0280230
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331079784
|
|
SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-035-001/34
(BEELPUR ERWA)
|
3169001000NRG23150320230198116
|
15/03/2023
|
UMASHANKAR
|
3169001WL012753
|
UMASHANKAR
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331079785
|
|
Mr. UMA SHANKAR S/O MR DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-035-001/35
(BEELPUR ERWA)
|
3169001000NRG23150320230198117
|
15/03/2023
|
SARVESH
|
3169001WL012753
|
SARVESH
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331079801
|
|
SARVESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
ERWA KATRA
|
UP-69-001-035-001/44
(BEELPUR ERWA)
|
3169001000NRG23150320230198118
|
15/03/2023
|
KUAR BAHADUR
|
3169001WL012753
|
KUAR BAHADUR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331079782
|
|
KUVER BAHADUR
|
AXIS BANK(607153)
|
|
14
|
ERWA KATRA
|
UP-69-001-035-001/51
(BEELPUR ERWA)
|
3169001000NRG23150320230198119
|
15/03/2023
|
GIRJESH KUMAR
|
3169001WL012753
|
GIRJESH KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0331079800
|
|
GIRJESH KUMAR SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-035-001/53
(BEELPUR ERWA)
|
3169001000NRG23150320230198120
|
15/03/2023
|
DARVESH KUMAR
|
3169001WL012753
|
DARVESH KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331079788
|
|
Mr. DARVESH KUMAR S/O MR SOVARAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-035-001/57
(BEELPUR ERWA)
|
3169001000NRG23150320230198121
|
15/03/2023
|
PHERE LAL
|
3169001WL012753
|
PHERE LAL
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331079790
|
|
Mr. FERELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-035-001/63
(BEELPUR ERWA)
|
3169001000NRG23150320230198122
|
15/03/2023
|
RAMPRAKASH
|
3169001WL012753
|
RAMPRAKASH
|
00089
|
CBIN0280230
|
213
|
213
|
Processed
|
30/03/2023
|
|
0331079783
|
|
Mr. RAM PRAKASH S/O MR NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-035-001/67
(BEELPUR ERWA)
|
3169001000NRG23150320230198123
|
15/03/2023
|
MANOJ KUMAR
|
3169001WL012753
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331079789
|
|
Mr. MANOJ KUMAR S/O MR RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-035-001/76
(BEELPUR ERWA)
|
3169001000NRG23150320230198124
|
15/03/2023
|
MANOJ KUMAR
|
3169001WL012753
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331079787
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-035-001/82
(BEELPUR ERWA)
|
3169001000NRG23150320230198125
|
15/03/2023
|
HAKIM SINGH
|
3169001WL012753
|
HAKIM SINGH
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0331079797
|
|
Mr. HAKIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|