|
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-69-001-008-001/555
(HAMEERPUR RURU)
|
3169001000NRG23040220230185009
|
04/02/2023
|
YASMEEN YASMEEN
|
3169001WL011840
|
YASMEEN YASMEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307339700
|
|
YASMEEN WO SALIM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/56
(HAMEERPUR RURU)
|
3169001000NRG23040220230185011
|
04/02/2023
|
RAMESH CHANDRA
|
3169001WL011840
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307339702
|
|
RAMESH CHANDRA S/O DULAREE LAL PRAJA PAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/582
(HAMEERPUR RURU)
|
3169001000NRG23040220230185013
|
04/02/2023
|
NASIMAN
|
3169001WL011840
|
NASIMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307339703
|
|
NASEEMAN WO HAMEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-008-001/93
(HAMEERPUR RURU)
|
3169001000NRG23040220230185014
|
04/02/2023
|
CHEDA KHA
|
3169001WL011840
|
CHEDA KHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307339701
|
|
CHHEDA KHAN S/O NOOR KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-008-001/195
(HAMEERPUR RURU)
|
3169001000NRG23040220230185007
|
04/02/2023
|
GULABI
|
3169001WL011840
|
GULABI
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307339707
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-008-001/509
(HAMEERPUR RURU)
|
3169001000NRG23040220230185008
|
04/02/2023
|
MO TOFIK
|
3169001WL011840
|
MO TOFIK
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307339705
|
|
MUHAMMAD TAHFEEK
|
INDUSIND BANK(607189)
|
|
7
|
ERWA KATRA
|
UP-69-001-008-001/559
(HAMEERPUR RURU)
|
3169001000NRG23040220230185010
|
04/02/2023
|
KISHNU
|
3169001WL011840
|
KISHNU
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307339704
|
|
KISHNU S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-008-001/576
(HAMEERPUR RURU)
|
3169001000NRG23040220230185012
|
04/02/2023
|
VIKAS
|
3169001WL011840
|
VIKAS
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307339706
|
|
VIKASH SO SANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|