|
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-69-001-041-001/536
(NOORABAD)
|
3169001000NRG24110320240236187
|
11/03/2024
|
gaj raj singh
|
3169001WL014244
|
gaj raj singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109695
|
|
GAJ RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-041-001/544
(NOORABAD)
|
3169001000NRG24110320240236188
|
11/03/2024
|
Tej veer singh
|
3169001WL014244
|
Tej veer singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109691
|
|
TEJVEER SINGH SO SADHAU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-041-001/549
(NOORABAD)
|
3169001000NRG24110320240236189
|
11/03/2024
|
ASHIT
|
3169001WL014244
|
ASHIT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109696
|
|
ASHIT SO JAYCHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-041-001/560
(NOORABAD)
|
3169001000NRG24110320240236192
|
11/03/2024
|
atul kumar
|
3169001WL014244
|
atul kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109702
|
|
ATUL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-041-001/561
(NOORABAD)
|
3169001000NRG24110320240236193
|
11/03/2024
|
ASHA DEVI
|
3169001WL014244
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109694
|
|
ASHA DEVI W/O AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-041-001/575
(NOORABAD)
|
3169001000NRG24110320240236195
|
11/03/2024
|
OM PRAKASH
|
3169001WL014244
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109692
|
|
OMPRAKASH S/O BADAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
ERWA KATRA
|
UP-69-001-041-001/589
(NOORABAD)
|
3169001000NRG24110320240236197
|
11/03/2024
|
om prakash
|
3169001WL014244
|
om prakash
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109697
|
|
OMPRAKASH SO RAMSWROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-041-001/592
(NOORABAD)
|
3169001000NRG24110320240236198
|
11/03/2024
|
vinod kumar
|
3169001WL014244
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109690
|
|
VINOD KUMAR SO DEEN DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-041-001/550
(NOORABAD)
|
3169001000NRG24110320240236190
|
11/03/2024
|
RAJENDRA SINGH
|
3169001WL014244
|
RAJENDRA SINGH
|
00354
|
PUNB0733400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109693
|
|
RAJENDRA SINGH SON OF SARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-041-001/552
(NOORABAD)
|
3169001000NRG24110320240236191
|
11/03/2024
|
PANKAJ
|
3169001WL014244
|
PANKAJ
|
00354
|
PUNB0733400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109700
|
|
PANKAJ KUMAR SO SUBHASH CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-041-001/525
(NOORABAD)
|
3169001000NRG24110320240236185
|
11/03/2024
|
GORE LAL
|
3169001WL014244
|
GORE LAL
|
00354
|
PUNB0799600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109699
|
|
GORE LAL S/O SHANKA DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-041-001/530
(NOORABAD)
|
3169001000NRG24110320240236186
|
11/03/2024
|
dinesh kumar
|
3169001WL014244
|
dinesh kumar
|
00354
|
PUNB0799600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109698
|
|
SHEELA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-041-001/586
(NOORABAD)
|
3169001000NRG24110320240236196
|
11/03/2024
|
Guddu
|
3169001WL014244
|
Guddu
|
00354
|
PUNB0799600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109701
|
|
GUDDU SO ACHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-041-001/564
(NOORABAD)
|
3169001000NRG24110320240236194
|
11/03/2024
|
shiv singh
|
3169001WL014244
|
shiv singh
|
00415
|
SBIN0013218
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119109689
|
|
MR SHIV SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|