|
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-69-001-008-001/463
(HAMEERPUR RURU)
|
3169001000NRG23040220230184998
|
04/02/2023
|
SUNITA DEVI
|
3169001WL011839
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307530278
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/487
(HAMEERPUR RURU)
|
3169001000NRG23040220230184999
|
04/02/2023
|
DEPINDRA PRATAP SINGH
|
3169001WL011839
|
DEPINDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307530279
|
|
DIPENDRA PRATAP SINGH SO HARVANSH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/566
(HAMEERPUR RURU)
|
3169001000NRG23040220230185000
|
04/02/2023
|
brajesh kumar
|
3169001WL011839
|
brajesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307530276
|
|
BRAJESH SO SARVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-008-001/584
(HAMEERPUR RURU)
|
3169001000NRG23040220230185001
|
04/02/2023
|
KIRAN DEVI
|
3169001WL011839
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307530275
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-008-001/587
(HAMEERPUR RURU)
|
3169001000NRG23040220230185002
|
04/02/2023
|
SUNITA
|
3169001WL011839
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307530274
|
|
ADESH S/O SAMBHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-008-001/589
(HAMEERPUR RURU)
|
3169001000NRG23040220230185003
|
04/02/2023
|
DHARAM VEER
|
3169001WL011839
|
DHARAM VEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307530280
|
|
DHARAMAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-008-001/602
(HAMEERPUR RURU)
|
3169001000NRG23040220230185004
|
04/02/2023
|
MANOJ SAKSENA
|
3169001WL011839
|
MANOJ SAKSENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307530277
|
|
MANOJ SAKSENA SO ETWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-008-001/65
(HAMEERPUR RURU)
|
3169001000NRG23040220230185005
|
04/02/2023
|
JAYVEER
|
3169001WL011839
|
JAYVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307530281
|
|
JAY VIR SINGH S/O RATI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-008-001/98
(HAMEERPUR RURU)
|
3169001000NRG23040220230185006
|
04/02/2023
|
GHANSHYAM
|
3169001WL011839
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307530282
|
|
GHANSHYAM SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-008-001/196
(HAMEERPUR RURU)
|
3169001000NRG23040220230184996
|
04/02/2023
|
AARTI DEVI
|
3169001WL011839
|
AARTI DEVI
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307530273
|
|
ARTI DEVI W/O RAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-008-001/441
(HAMEERPUR RURU)
|
3169001000NRG23040220230184997
|
04/02/2023
|
RAM VEER
|
3169001WL011839
|
RAM VEER
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307530272
|
|
RAMVEER SO CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|