|
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-69-001-036-001/84
(HARCHANDA PUR)
|
3169001000NRG23270120230182834
|
27/01/2023
|
CHOTE LAL
|
3169001WL011634
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330713699
|
|
CHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-036-004/10
(HARCHANDA PUR)
|
3169001000NRG23270120230182836
|
27/01/2023
|
AARTI DEVI
|
3169001WL011634
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330713701
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-036-004/160
(HARCHANDA PUR)
|
3169001000NRG23270120230182838
|
27/01/2023
|
kushma
|
3169001WL011634
|
kushma
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330713697
|
|
KUSHAMA DEVI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-036-004/188
(HARCHANDA PUR)
|
3169001000NRG23270120230182839
|
27/01/2023
|
narvesh
|
3169001WL011634
|
narvesh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330713689
|
|
NARVESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-036-004/190
(HARCHANDA PUR)
|
3169001000NRG23270120230182840
|
27/01/2023
|
raju
|
3169001WL011634
|
raju
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330713698
|
|
RAJU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-036-004/196
(HARCHANDA PUR)
|
3169001000NRG23270120230182841
|
27/01/2023
|
PUSHPA DEVI
|
3169001WL011634
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330713700
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-036-004/25
(HARCHANDA PUR)
|
3169001000NRG23270120230182843
|
27/01/2023
|
SARLA DEVI
|
3169001WL011634
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330713696
|
|
SARLAKUMARI WO DASRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-036-004/61
(HARCHANDA PUR)
|
3169001000NRG23270120230182845
|
27/01/2023
|
SHIV KUMAR
|
3169001WL011634
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330713690
|
|
SHIV KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-036-004/67
(HARCHANDA PUR)
|
3169001000NRG23270120230182847
|
27/01/2023
|
ADESH KUMAR
|
3169001WL011634
|
ADESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330713703
|
|
ADESH KUMAR S/O GHAMANDI SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-036-004/9
(HARCHANDA PUR)
|
3169001000NRG23270120230182848
|
27/01/2023
|
URMILA DEVI
|
3169001WL011634
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330713702
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-036-002/97
(HARCHANDA PUR)
|
3169001000NRG23270120230182835
|
27/01/2023
|
SONI SINGH
|
3169001WL011634
|
SONI SINGH
|
00089
|
CBIN0284799
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330713691
|
|
SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-036-004/231
(HARCHANDA PUR)
|
3169001000NRG23270120230182842
|
27/01/2023
|
ANNAD
|
3169001WL011634
|
ANNAD
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330713695
|
|
MR ANAND MR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ERWA KATRA
|
UP-69-001-045-004/226
(HARCHANDA PUR)
|
3169001000NRG23270120230182850
|
27/01/2023
|
NAGESH SINGH
|
3169001WL011634
|
NAGESH SINGH
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330713693
|
|
NAGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERWA KATRA
|
UP-69-001-045-004/227
(HARCHANDA PUR)
|
3169001000NRG23270120230182851
|
27/01/2023
|
GIRJA DEVI
|
3169001WL011634
|
GIRJA DEVI
|
00354
|
PUNB0733400
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330713694
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-045-004/228
(HARCHANDA PUR)
|
3169001000NRG23270120230182852
|
27/01/2023
|
PUSHPENDRA SINGH
|
3169001WL011634
|
PUSHPENDRA SINGH
|
00354
|
PUNB0733400
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330713692
|
|
PUSHPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|