|
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-69-001-036-001/183
(HARCHANDA PUR)
|
3169001000NRG23310320230206469
|
31/03/2023
|
RAGHUVEER
|
3169001WL013386
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173592801
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-036-001/201
(HARCHANDA PUR)
|
3169001000NRG23310320230206470
|
31/03/2023
|
DHARMENDRA KUMAR
|
3169001WL013386
|
DHARMENDRA KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173592795
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-036-001/217
(HARCHANDA PUR)
|
3169001000NRG23310320230206471
|
31/03/2023
|
ARUN KUMAR
|
3169001WL013386
|
ARUN KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173592796
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-036-001/173
(HARCHANDA PUR)
|
3169001000NRG23310320230206465
|
31/03/2023
|
SURESH CHANDRA
|
3169001WL013386
|
SURESH CHANDRA
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173592797
|
|
SURESH S/O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-036-001/175
(HARCHANDA PUR)
|
3169001000NRG23310320230206466
|
31/03/2023
|
RANDHEER SINGH
|
3169001WL013386
|
RANDHEER SINGH
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173592799
|
|
RANDHIR SINGH S/O KOMAL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
ERWA KATRA
|
UP-69-001-036-001/180
(HARCHANDA PUR)
|
3169001000NRG23310320230206467
|
31/03/2023
|
DEEPAK KUMAR
|
3169001WL013386
|
DEEPAK KUMAR
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173592798
|
|
DEEPAK KUMAR S/O SHIV NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-036-001/225
(HARCHANDA PUR)
|
3169001000NRG23310320230206474
|
31/03/2023
|
AMOD SINGH
|
3169001WL013386
|
AMOD SINGH
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173592800
|
|
AMOD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|