|
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-69-001-038-001/111
(GAZI PUR)
|
3169001000NRG24171020230154300
|
17/10/2023
|
RAM SINGH
|
3169001WL009008
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457000137
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-038-001/19
(GAZI PUR)
|
3169001000NRG24171020230154302
|
17/10/2023
|
KAPTAN
|
3169001WL009008
|
KAPTAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457000139
|
|
KAPTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-038-001/117
(GAZI PUR)
|
3169001000NRG24171020230154301
|
17/10/2023
|
SHIVRATAN
|
3169001WL009008
|
SHIVRATAN
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457000138
|
|
Mr. SHIV RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-038-001/215
(GAZI PUR)
|
3169001000NRG24171020230154303
|
17/10/2023
|
aniket pratap singh
|
3169001WL009008
|
aniket pratap singh
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457000136
|
|
Mr. ANIKET PRARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-038-001/216
(GAZI PUR)
|
3169001000NRG24171020230154304
|
17/10/2023
|
VISHAL SINGH
|
3169001WL009008
|
VISHAL SINGH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457000132
|
|
Mr. VISHAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-038-001/22
(GAZI PUR)
|
3169001000NRG24171020230154305
|
17/10/2023
|
SASHI KANT
|
3169001WL009008
|
SASHI KANT
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457000135
|
|
SHASHIKANT S/O SHRE KRASHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-038-001/94
(GAZI PUR)
|
3169001000NRG24171020230154307
|
17/10/2023
|
GUDDI DEVI
|
3169001WL009008
|
GUDDI DEVI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457000133
|
|
Mrs. GUDDI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-038-001/94
(GAZI PUR)
|
3169001000NRG24171020230154306
|
17/10/2023
|
JITENDRA KUMAR
|
3169001WL009008
|
JITENDRA KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457000134
|
|
Mr. JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|