|
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-69-001-013-001/222
(GANU PUR)
|
3169001000NRG24030120240194959
|
03/01/2024
|
Sukhveer
|
3169001WL012056
|
Sukhveer
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907947503
|
|
SUKHVEER SUKHVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-013-001/219
(GANU PUR)
|
3169001000NRG24030120240194957
|
03/01/2024
|
Layak Singh
|
3169001WL012056
|
Layak Singh
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907947507
|
|
LAYAK SINGH SO VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-013-001/221
(GANU PUR)
|
3169001000NRG24030120240194958
|
03/01/2024
|
Lalita Devi
|
3169001WL012056
|
Lalita Devi
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907947504
|
|
LALITA DEVI WO SHIV RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-013-001/224
(GANU PUR)
|
3169001000NRG24030120240194960
|
03/01/2024
|
Seema Devi
|
3169001WL012056
|
Seema Devi
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907947505
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ERWA KATRA
|
UP-69-001-013-001/91
(GANU PUR)
|
3169001000NRG24030120240194961
|
03/01/2024
|
Manju Devi
|
3169001WL012056
|
Manju Devi
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1907947508
|
|
MANJU DEVI UDAL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
ERWA KATRA
|
UP-69-001-013-003/116
(GANU PUR)
|
3169001000NRG24030120240194962
|
03/01/2024
|
Madhuri Devi
|
3169001WL012056
|
Madhuri Devi
|
00354
|
PUNB0799600
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1907947506
|
|
MADHUREE DEVI W/O RAM SEWAK
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|