|
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-69-001-019-001/204
(MANI KOTHI)
|
3169001000NRG24060920230122847
|
06/09/2023
|
ram prasad
|
3169001WL006921
|
ram prasad
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415076066
|
|
RAM PRASAD PRAJAPATI S/O SOKHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-019-001/348
(MANI KOTHI)
|
3169001000NRG24060920230122848
|
06/09/2023
|
BHAGYA SHRI
|
3169001WL006921
|
BHAGYA SHRI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415076070
|
|
BHAGYA SHREE WO MANJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-019-001/403
(MANI KOTHI)
|
3169001000NRG24060920230122851
|
06/09/2023
|
Reeta
|
3169001WL006921
|
Reeta
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415076069
|
|
REETA WO BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-019-001/405
(MANI KOTHI)
|
3169001000NRG24060920230122852
|
06/09/2023
|
Ravi kant
|
3169001WL006921
|
Ravi kant
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7415076068
|
|
RAVI KANT SO UJYARE LAL
|
BANK OF INDIA(508505)
|
|
5
|
ERWA KATRA
|
UP-69-001-019-001/420
(MANI KOTHI)
|
3169001000NRG24060920230122854
|
06/09/2023
|
RANI DEVI
|
3169001WL006921
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415076071
|
|
RANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-019-001/431
(MANI KOTHI)
|
3169001000NRG24060920230122857
|
06/09/2023
|
MOHIT KUMAR
|
3169001WL006921
|
MOHIT KUMAR
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415076067
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-019-001/393
(MANI KOTHI)
|
3169001000NRG24060920230122849
|
06/09/2023
|
reema
|
3169001WL006921
|
reema
|
00354
|
PUNB0799600
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415076076
|
|
REEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-019-001/401
(MANI KOTHI)
|
3169001000NRG24060920230122850
|
06/09/2023
|
niten
|
3169001WL006921
|
niten
|
00354
|
PUNB0799600
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415076073
|
|
NITIN KUMAR SO SHIVDATT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-019-001/409
(MANI KOTHI)
|
3169001000NRG24060920230122853
|
06/09/2023
|
JEETU
|
3169001WL006921
|
JEETU
|
00354
|
PUNB0799600
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415076072
|
|
JEETU S/O SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-019-001/429
(MANI KOTHI)
|
3169001000NRG24060920230122855
|
06/09/2023
|
ram darshni
|
3169001WL006921
|
ram darshni
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415076074
|
|
RAMDARSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-019-001/430
(MANI KOTHI)
|
3169001000NRG24060920230122856
|
06/09/2023
|
sunyna
|
3169001WL006921
|
sunyna
|
00354
|
PUNB0799600
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415076075
|
|
SUNYNA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|