|
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-69-001-010-001/103
(CHANDAOLI)
|
3169001000NRG23120520220010463
|
13/05/2022
|
AVADH KISHOR
|
3169001WL000921
|
AVADH KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466341
|
|
AVADH KISHOR SO RAMESHWER DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-010-001/131
(CHANDAOLI)
|
3169001000NRG23120520220010465
|
13/05/2022
|
HARI CHANDRA
|
3169001WL000921
|
HARI CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466343
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-010-001/147
(CHANDAOLI)
|
3169001000NRG23120520220010466
|
13/05/2022
|
REENA DEVI
|
3169001WL000921
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466346
|
|
RINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-010-001/153
(CHANDAOLI)
|
3169001000NRG23120520220010468
|
13/05/2022
|
SHUSHEELA
|
3169001WL000921
|
SHUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466345
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERWA KATRA
|
UP-69-001-010-001/30
(CHANDAOLI)
|
3169001000NRG23120520220010474
|
13/05/2022
|
JAIVEER
|
3169001WL000921
|
JAIVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466344
|
|
JAYVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-010-001/31
(CHANDAOLI)
|
3169001000NRG23120520220010475
|
13/05/2022
|
UDAYVEER
|
3169001WL000921
|
UDAYVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466336
|
|
UDAYVEER S/O SHRI KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-010-001/33
(CHANDAOLI)
|
3169001000NRG23120520220010476
|
13/05/2022
|
SHIVPAL
|
3169001WL000921
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466340
|
|
SHIVPALSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
ERWA KATRA
|
UP-69-001-010-001/56
(CHANDAOLI)
|
3169001000NRG23120520220010481
|
13/05/2022
|
MOHAN LAL
|
3169001WL000921
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466334
|
|
MOHAN LAL SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-010-001/57
(CHANDAOLI)
|
3169001000NRG23120520220010482
|
13/05/2022
|
MATADEEN
|
3169001WL000921
|
MATADEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466338
|
|
MATADIN SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-010-001/65
(CHANDAOLI)
|
3169001000NRG23120520220010483
|
13/05/2022
|
HOM SINGH
|
3169001WL000921
|
HOM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466337
|
|
HOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-010-001/67
(CHANDAOLI)
|
3169001000NRG23120520220010484
|
13/05/2022
|
GENDA LAL
|
3169001WL000921
|
GENDA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625466335
|
|
GENDA LAL
|
CANARA BANK(508532)
|
|
12
|
ERWA KATRA
|
UP-69-001-010-001/69
(CHANDAOLI)
|
3169001000NRG23120520220010485
|
13/05/2022
|
RAJVEER SINGH
|
3169001WL000921
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466339
|
|
RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-010-001/79
(CHANDAOLI)
|
3169001000NRG23120520220010488
|
13/05/2022
|
SUKHVEER SINGH
|
3169001WL000921
|
SUKHVEER SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466342
|
|
SUKHAVEER SINGH SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|