|
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-69-001-033-001/108
(SARAI KACHHWAH)
|
3169001000NRG23110820220092109
|
11/08/2022
|
kISAN SINGH
|
3169001WL005412
|
kISAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101461
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/124
(SARAI KACHHWAH)
|
3169001000NRG23110820220092110
|
11/08/2022
|
GOVIND SINGH
|
3169001WL005412
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101468
|
|
GOVIND SINGH SO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/18
(SARAI KACHHWAH)
|
3169001000NRG23110820220092111
|
11/08/2022
|
NARENDRA
|
3169001WL005412
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101465
|
|
NARENDRA SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/190
(SARAI KACHHWAH)
|
3169001000NRG23110820220092112
|
11/08/2022
|
ram karan
|
3169001WL005412
|
ram karan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101466
|
|
RAM KARAN SINGH SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/23
(SARAI KACHHWAH)
|
3169001000NRG23110820220092114
|
11/08/2022
|
AMAR SINGH
|
3169001WL005412
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101458
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-033-001/27
(SARAI KACHHWAH)
|
3169001000NRG23110820220092117
|
11/08/2022
|
SATYBHAN SINGH
|
3169001WL005412
|
SATYBHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101459
|
|
SATYA BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/28
(SARAI KACHHWAH)
|
3169001000NRG23110820220092118
|
11/08/2022
|
DEVENDRA SINGH
|
3169001WL005412
|
DEVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101460
|
|
DEVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-033-001/42
(SARAI KACHHWAH)
|
3169001000NRG23110820220092119
|
11/08/2022
|
tAHAR SINGH
|
3169001WL005412
|
tAHAR SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101467
|
|
TAAHAR SINGH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-033-001/49
(SARAI KACHHWAH)
|
3169001000NRG23110820220092120
|
11/08/2022
|
AKHLESH NATH
|
3169001WL005412
|
AKHLESH NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101462
|
|
AKHILESH NATH SO PRAKASH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-033-001/59
(SARAI KACHHWAH)
|
3169001000NRG23110820220092121
|
11/08/2022
|
KRAPASHANKAR
|
3169001WL005412
|
KRAPASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101456
|
|
KRAPA SHANKAR S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-033-001/69
(SARAI KACHHWAH)
|
3169001000NRG23110820220092122
|
11/08/2022
|
MUKESH KUMAR
|
3169001WL005412
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101457
|
|
MUKESH BABU SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-033-001/70
(SARAI KACHHWAH)
|
3169001000NRG23110820220092123
|
11/08/2022
|
SUBHASH CHANDRA
|
3169001WL005412
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101463
|
|
SUBHASH CHANDRA SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-033-001/87
(SARAI KACHHWAH)
|
3169001000NRG23110820220092124
|
11/08/2022
|
AHIVARAN
|
3169001WL005412
|
AHIVARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101464
|
|
AHIBARAN SO KALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|