|
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-69-001-036-001/111
(HARCHANDA PUR)
|
3169001000NRG23310320230206813
|
31/03/2023
|
SAURABH
|
3169001WL013418
|
SAURABH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173245279
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-036-001/118
(HARCHANDA PUR)
|
3169001000NRG23310320230206814
|
31/03/2023
|
gOVIND SINGH
|
3169001WL013418
|
gOVIND SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173245270
|
|
GOVIND SINGH S/O.PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-036-001/152
(HARCHANDA PUR)
|
3169001000NRG23310320230206817
|
31/03/2023
|
SARLA DEVI
|
3169001WL013418
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173245277
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-036-001/155
(HARCHANDA PUR)
|
3169001000NRG23310320230206818
|
31/03/2023
|
MAYA DEVI
|
3169001WL013418
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173245278
|
|
MAYA DEVI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-036-001/201
(HARCHANDA PUR)
|
3169001000NRG23310320230206822
|
31/03/2023
|
DHARMENDRA KUMAR
|
3169001WL013418
|
DHARMENDRA KUMAR
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173245269
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-036-001/217
(HARCHANDA PUR)
|
3169001000NRG23310320230206823
|
31/03/2023
|
ARUN KUMAR
|
3169001WL013418
|
ARUN KUMAR
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173245271
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-036-001/140
(HARCHANDA PUR)
|
3169001000NRG23310320230206816
|
31/03/2023
|
lakhan singh
|
3169001WL013418
|
lakhan singh
|
00354
|
PUNB0733400
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173245275
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-036-001/163
(HARCHANDA PUR)
|
3169001000NRG23310320230206819
|
31/03/2023
|
praveen kumar
|
3169001WL013418
|
praveen kumar
|
00354
|
PUNB0733400
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173245274
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-036-001/173
(HARCHANDA PUR)
|
3169001000NRG23310320230206820
|
31/03/2023
|
SURESH CHANDRA
|
3169001WL013418
|
SURESH CHANDRA
|
00354
|
PUNB0733400
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173245272
|
|
SURESH S/O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-036-001/180
(HARCHANDA PUR)
|
3169001000NRG23310320230206821
|
31/03/2023
|
DEEPAK KUMAR
|
3169001WL013418
|
DEEPAK KUMAR
|
00354
|
PUNB0733400
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173245273
|
|
DEEPAK KUMAR S/O SHIV NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-036-001/225
(HARCHANDA PUR)
|
3169001000NRG23310320230206826
|
31/03/2023
|
AMOD SINGH
|
3169001WL013418
|
AMOD SINGH
|
00354
|
PUNB0733400
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173245276
|
|
AMOD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|