|
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-69-001-010-001/11
(CHANDAOLI)
|
3169001000NRG24251120230174230
|
25/11/2023
|
ASHOK
|
3169001WL010653
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663031413
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-010-001/131
(CHANDAOLI)
|
3169001000NRG24251120230174232
|
25/11/2023
|
HARI CHANDRA
|
3169001WL010653
|
HARI CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663031407
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-010-001/22
(CHANDAOLI)
|
3169001000NRG24251120230174233
|
25/11/2023
|
UDAYVEER SINGH
|
3169001WL010653
|
UDAYVEER SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663031401
|
|
UDYVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-010-001/3
(CHANDAOLI)
|
3169001000NRG24251120230174237
|
25/11/2023
|
rAVINDRA SINGH
|
3169001WL010653
|
rAVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663031403
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-010-001/31
(CHANDAOLI)
|
3169001000NRG24251120230174238
|
25/11/2023
|
UDAYVEER
|
3169001WL010653
|
UDAYVEER
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1663031404
|
|
UDAYVEER S/O SHRI KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-010-001/53
(CHANDAOLI)
|
3169001000NRG24251120230174239
|
25/11/2023
|
LALBAHADUR
|
3169001WL010653
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663031408
|
|
LAL BAHADUR SO LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-010-001/57
(CHANDAOLI)
|
3169001000NRG24251120230174240
|
25/11/2023
|
MATADEEN
|
3169001WL010653
|
MATADEEN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663031405
|
|
MATADIN SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-010-001/71
(CHANDAOLI)
|
3169001000NRG24251120230174241
|
25/11/2023
|
SANTOSH KUMAR
|
3169001WL010653
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663031406
|
|
SANTOSH KUMAR SO AHIVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-010-001/81
(CHANDAOLI)
|
3169001000NRG24251120230174242
|
25/11/2023
|
SATYABHAN SINGH
|
3169001WL010653
|
SATYABHAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663031402
|
|
SATYABHAN SO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-010-001/88
(CHANDAOLI)
|
3169001000NRG24251120230174243
|
25/11/2023
|
Ravi kumar
|
3169001WL010653
|
Ravi kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663031412
|
|
RAVI KUMAR SO RAMESWR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-010-001/222
(CHANDAOLI)
|
3169001000NRG24251120230174234
|
25/11/2023
|
VISHAL SINGH
|
3169001WL010653
|
VISHAL SINGH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663031409
|
|
Mr. VISHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-010-001/125
(CHANDAOLI)
|
3169001000NRG24251120230174231
|
25/11/2023
|
sangeeta
|
3169001WL010653
|
sangeeta
|
00354
|
PUNB0733400
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663031410
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-010-001/283
(CHANDAOLI)
|
3169001000NRG24251120230174236
|
25/11/2023
|
Brajesh singh
|
3169001WL010653
|
Brajesh singh
|
00354
|
PUNB0733400
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663031411
|
|
BRAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|