|
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-69-001-030-001/1
(RAMPUR KHAS)
|
3169001000NRG24231220230186858
|
23/12/2023
|
JAYRAM
|
3169001WL011590
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010951
|
|
JAY RAM S/O BHOLA NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-030-001/2
(RAMPUR KHAS)
|
3169001000NRG24231220230186859
|
23/12/2023
|
AJAB SINGH
|
3169001WL011590
|
AJAB SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010952
|
|
AJAB SINGH SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-030-001/266
(RAMPUR KHAS)
|
3169001000NRG24231220230186860
|
23/12/2023
|
SUNIL KUMAR
|
3169001WL011590
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010956
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-030-001/27
(RAMPUR KHAS)
|
3169001000NRG24231220230186861
|
23/12/2023
|
PRAHLAD
|
3169001WL011590
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010958
|
|
PRAHLAD SO CHHANGE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-030-001/28
(RAMPUR KHAS)
|
3169001000NRG24231220230186862
|
23/12/2023
|
KARAN SINGH
|
3169001WL011590
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010963
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-030-001/280
(RAMPUR KHAS)
|
3169001000NRG24231220230186863
|
23/12/2023
|
ARTI KUMARI
|
3169001WL011590
|
ARTI KUMARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010959
|
|
ARATI KUMARI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-030-001/29
(RAMPUR KHAS)
|
3169001000NRG24231220230186864
|
23/12/2023
|
ASHOK
|
3169001WL011590
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010954
|
|
ASHOK S/O HARI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-030-001/33
(RAMPUR KHAS)
|
3169001000NRG24231220230186865
|
23/12/2023
|
JAYRAM
|
3169001WL011590
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010962
|
|
JAY RAM S/O KALI CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-030-001/338
(RAMPUR KHAS)
|
3169001000NRG24231220230186866
|
23/12/2023
|
Neelu Kumar
|
3169001WL011590
|
Neelu Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010960
|
|
NEELU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-030-001/35
(RAMPUR KHAS)
|
3169001000NRG24231220230186867
|
23/12/2023
|
ram chandra
|
3169001WL011590
|
ram chandra
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010953
|
|
RAM CHAND S/O NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-030-001/90
(RAMPUR KHAS)
|
3169001000NRG24231220230186868
|
23/12/2023
|
ASHOK KUMAR
|
3169001WL011590
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010961
|
|
ASHOK KUMAR SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-030-001/96
(RAMPUR KHAS)
|
3169001000NRG24231220230186870
|
23/12/2023
|
BHAVPRAKASH
|
3169001WL011590
|
BHAVPRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010955
|
|
BHAV PRAKASH S/O DESH RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-030-002/11
(RAMPUR KHAS)
|
3169001000NRG24231220230186871
|
23/12/2023
|
HANSRAM
|
3169001WL011590
|
HANSRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010964
|
|
Hansram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-030-001/91
(RAMPUR KHAS)
|
3169001000NRG24231220230186869
|
23/12/2023
|
RAJESH KUMAR
|
3169001WL011590
|
RAJESH KUMAR
|
00354
|
PUNB0799600
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938010957
|
|
RAJESH KUMAR S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|