|
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-69-001-024-004/431
(ISHWAR PUR)
|
3169001000NRG24131020230152496
|
14/10/2023
|
Rohit Kumar
|
3169001WL008876
|
Rohit Kumar
|
00048
|
BKID0007613
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435508680
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-024-004/51
(ISHWAR PUR)
|
3169001000NRG24131020230152497
|
14/10/2023
|
ANIL KUMAR
|
3169001WL008876
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435508684
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-024-004/54
(ISHWAR PUR)
|
3169001000NRG24131020230152498
|
14/10/2023
|
CHARAN SINGH
|
3169001WL008876
|
CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435508677
|
|
CHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-004/78
(ISHWAR PUR)
|
3169001000NRG24131020230152499
|
14/10/2023
|
SUMIT KUMAR
|
3169001WL008876
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435508682
|
|
SUMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-004/95
(ISHWAR PUR)
|
3169001000NRG24131020230152500
|
14/10/2023
|
jITENDRA KUMAR
|
3169001WL008876
|
jITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435508676
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-005/116
(ISHWAR PUR)
|
3169001000NRG24131020230152501
|
14/10/2023
|
sugreev
|
3169001WL008876
|
sugreev
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435508679
|
|
SUGREEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-005/137
(ISHWAR PUR)
|
3169001000NRG24131020230152502
|
14/10/2023
|
AVNISH KUMAR
|
3169001WL008876
|
AVNISH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435508675
|
|
AVNEESH KUMAR SO SALIK RAM
|
BANK OF INDIA(508505)
|
|
8
|
ERWA KATRA
|
UP-69-001-024-005/4
(ISHWAR PUR)
|
3169001000NRG24131020230152503
|
14/10/2023
|
rAMVILASH
|
3169001WL008876
|
rAMVILASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435508678
|
|
RAMVILAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-024-005/430
(ISHWAR PUR)
|
3169001000NRG24131020230152504
|
14/10/2023
|
Pushpendr Singh
|
3169001WL008876
|
Pushpendr Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435508681
|
|
PUSPENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-024-005/8
(ISHWAR PUR)
|
3169001000NRG24131020230152505
|
14/10/2023
|
mANOJ KUMAR
|
3169001WL008876
|
mANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435508683
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|