|
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-69-001-032-001/113
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113154
|
26/08/2023
|
SUBHASH CHANDRA
|
3169001WL006461
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080515
|
|
SUBHASHA CHANDRA S/O GRISH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/13
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113155
|
26/08/2023
|
AMAR SINGH
|
3169001WL006461
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080508
|
|
AMAR SINGH SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/14
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113156
|
26/08/2023
|
MUNI LAL
|
3169001WL006461
|
MUNI LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080509
|
|
MUNI LAL S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/143
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113157
|
26/08/2023
|
RAMESH CHANDRA
|
3169001WL006461
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080505
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-032-001/16
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113158
|
26/08/2023
|
MAHAVEER SINGH
|
3169001WL006461
|
MAHAVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080502
|
|
MAHAVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-032-001/17
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113159
|
26/08/2023
|
RAJU
|
3169001WL006461
|
RAJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080510
|
|
RAJU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-032-001/18
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113160
|
26/08/2023
|
RAKESH KUMAR
|
3169001WL006461
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080504
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-032-001/207
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113161
|
26/08/2023
|
BRAJ KISHOR
|
3169001WL006461
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080506
|
|
BRAJ KISHOR S/O RAMESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-032-001/24
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113163
|
26/08/2023
|
KARAN SINGH
|
3169001WL006461
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080511
|
|
KARAN SINGH S/O VANSHIDHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-032-001/27
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113165
|
26/08/2023
|
SHRIPAL
|
3169001WL006461
|
SHRIPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080501
|
|
SHRI PAL S/O RAMOU TAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-032-001/28
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113166
|
26/08/2023
|
VIJAY SINGH
|
3169001WL006461
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080503
|
|
VIJAY SINGH S/O VANSEEDHAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-032-001/283
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113167
|
26/08/2023
|
sonu
|
3169001WL006461
|
sonu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080517
|
|
SONU SO SON PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-032-001/297
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113168
|
26/08/2023
|
jitendra
|
3169001WL006461
|
jitendra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080516
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-032-001/301
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113170
|
26/08/2023
|
dalganjan
|
3169001WL006461
|
dalganjan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080507
|
|
DALGANJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-032-001/59
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113173
|
26/08/2023
|
rAJESH KUMAR
|
3169001WL006461
|
rAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080512
|
|
NIRMALA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERWA KATRA
|
UP-69-001-032-001/66
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113174
|
26/08/2023
|
TILAK SINGH
|
3169001WL006461
|
TILAK SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080513
|
|
TILAK SINGH S/O VIJAY BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
ERWA KATRA
|
UP-69-001-032-001/86
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113175
|
26/08/2023
|
dAL SINGH
|
3169001WL006461
|
dAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080514
|
|
Mr. DAL SINGH S/OMR BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
18
|
ERWA KATRA
|
UP-69-001-032-001/309
(SURAJPUR UMRAIN)
|
3169001000NRG24260820230113171
|
26/08/2023
|
umakant
|
3169001WL006461
|
umakant
|
00078
|
CNRB0018477
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068080518
|
|
UMA KANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|