|
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-69-001-012-001/114
(SARAI SHEESHGRAN)
|
3169001000NRG23211220220162928
|
21/12/2022
|
mithlesh kumari
|
3169001WL010276
|
mithlesh kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545423
|
|
MITHLESH KUMARI W/O RAGHVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-012-001/127
(SARAI SHEESHGRAN)
|
3169001000NRG23211220220162929
|
21/12/2022
|
USMAN
|
3169001WL010276
|
USMAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8045545422
|
|
USMAN S/O BUDHU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-012-001/13
(SARAI SHEESHGRAN)
|
3169001000NRG23211220220162930
|
21/12/2022
|
SURAJ BHAN
|
3169001WL010276
|
SURAJ BHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545417
|
|
SURAJ BHAN S/O SARMAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-012-001/17
(SARAI SHEESHGRAN)
|
3169001000NRG23211220220162931
|
21/12/2022
|
RAMTAN
|
3169001WL010276
|
RAMTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545418
|
|
RAM RATAN S/O PUTAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-012-001/183
(SARAI SHEESHGRAN)
|
3169001000NRG23211220220162932
|
21/12/2022
|
SANJEEV KUMAR
|
3169001WL010276
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545420
|
|
SANJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
ERWA KATRA
|
UP-69-001-012-001/220
(SARAI SHEESHGRAN)
|
3169001000NRG23211220220162933
|
21/12/2022
|
GOPI SHYAM
|
3169001WL010276
|
GOPI SHYAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8045545421
|
|
GOPI SHYAM S/O SONELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-012-001/275
(SARAI SHEESHGRAN)
|
3169001000NRG23211220220162934
|
21/12/2022
|
suresh chandra
|
3169001WL010276
|
suresh chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545416
|
|
SURESH CHANDRA S/O SONELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-012-001/38
(SARAI SHEESHGRAN)
|
3169001000NRG23211220220162937
|
21/12/2022
|
SUBODH KUMAR
|
3169001WL010276
|
SUBODH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545425
|
|
SUBODH KUMAR S/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-012-001/502
(SARAI SHEESHGRAN)
|
3169001000NRG23211220220162940
|
21/12/2022
|
DEEPU
|
3169001WL010276
|
DEEPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545424
|
|
DEEPU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-012-001/56
(SARAI SHEESHGRAN)
|
3169001000NRG23211220220162941
|
21/12/2022
|
anil kumar
|
3169001WL010276
|
anil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545419
|
|
ANIL KUMAR SO SHRI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-012-001/364
(SARAI SHEESHGRAN)
|
3169001000NRG23211220220162935
|
21/12/2022
|
shtak
|
3169001WL010276
|
shtak
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545426
|
|
ISTYAK S/O GULAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|