|
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-69-001-008-001/42
(HAMEERPUR RURU)
|
3169001000NRG24021120230165457
|
02/11/2023
|
DINESH KUMAR
|
3169001WL009736
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016902945
|
|
DINESH KUMAR S/O RAM SWROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/579
(HAMEERPUR RURU)
|
3169001000NRG24021120230165458
|
02/11/2023
|
SUMIT
|
3169001WL009736
|
SUMIT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016902952
|
|
SUMIT SO BRIJBHUSHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/619
(HAMEERPUR RURU)
|
3169001000NRG24021120230165459
|
02/11/2023
|
Randheer Singh
|
3169001WL009736
|
Randheer Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016902946
|
|
RANDHEERS/OGAJENDRASINGH SO .GAJENDRASIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-008-001/620
(HAMEERPUR RURU)
|
3169001000NRG24021120230165453
|
02/11/2023
|
Anshu
|
3169001WL009735
|
Anshu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016902951
|
|
ANSHU DO SHIVPALSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-008-001/622
(HAMEERPUR RURU)
|
3169001000NRG24021120230165461
|
02/11/2023
|
Kuldeep Singh
|
3169001WL009736
|
Kuldeep Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016902950
|
|
KULDEEP SINGH SO SURESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-008-001/623
(HAMEERPUR RURU)
|
3169001000NRG24021120230165454
|
02/11/2023
|
Bhoop Singh
|
3169001WL009735
|
Bhoop Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016902949
|
|
BHOOP SINGH S/O LATE GANDHARV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-008-001/625
(HAMEERPUR RURU)
|
3169001000NRG24021120230165456
|
02/11/2023
|
Son Pal
|
3169001WL009735
|
Son Pal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016902947
|
|
SONPAL.S/O.RAKESHKUMAR-HAMIRPU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-008-001/621
(HAMEERPUR RURU)
|
3169001000NRG24021120230165460
|
02/11/2023
|
Nitin Singh Sengar
|
3169001WL009736
|
Nitin Singh Sengar
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016902948
|
|
Mr. Nitin Singh Sengar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-008-001/624
(HAMEERPUR RURU)
|
3169001000NRG24021120230165455
|
02/11/2023
|
Shyampal
|
3169001WL009735
|
Shyampal
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016902953
|
|
SHYAM PAL S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|