|
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-69-001-017-001/526
(SAMAYAN)
|
3169001000NRG24041020230143731
|
04/10/2023
|
pooja devi
|
3169001WL008354
|
pooja devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456227870
|
|
POOJA DEVI WO PINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-017-001/528
(SAMAYAN)
|
3169001000NRG24041020230143732
|
04/10/2023
|
vidhya vati
|
3169001WL008354
|
vidhya vati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456227866
|
|
VIDYAWATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-017-001/529
(SAMAYAN)
|
3169001000NRG24041020230143734
|
04/10/2023
|
shashi devi
|
3169001WL008355
|
shashi devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456227872
|
|
SASHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-017-001/541
(SAMAYAN)
|
3169001000NRG24041020230143720
|
04/10/2023
|
bhure
|
3169001WL008351
|
bhure
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456227874
|
|
BHURE S/O BRIJ L AL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ERWA KATRA
|
UP-69-001-017-001/542
(SAMAYAN)
|
3169001000NRG24041020230143721
|
04/10/2023
|
dropati
|
3169001WL008351
|
dropati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456227873
|
|
DROPADI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
ERWA KATRA
|
UP-69-001-017-001/627
(SAMAYAN)
|
3169001000NRG24041020230143722
|
04/10/2023
|
Poonam Kumari
|
3169001WL008351
|
Poonam Kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456227871
|
|
POONAM KUMARI WO RAKESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-017-002/8
(SAMAYAN)
|
3169001000NRG24041020230143735
|
04/10/2023
|
PRABHASH KUMAR
|
3169001WL008355
|
PRABHASH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456227865
|
|
PRABHAS KUMAR SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-017-002/8
(SAMAYAN)
|
3169001000NRG24041020230143736
|
04/10/2023
|
Sneeta Devi
|
3169001WL008355
|
Sneeta Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456227869
|
|
SUNEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-017-001/582
(SAMAYAN)
|
3169001000NRG24041020230143733
|
04/10/2023
|
GYAN VATI
|
3169001WL008354
|
GYAN VATI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456227867
|
|
Mrs. GYANVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-017-001/623
(SAMAYAN)
|
3169001000NRG24041020230143724
|
04/10/2023
|
Poonam Devi
|
3169001WL008352
|
Poonam Devi
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456227868
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-017-001/624
(SAMAYAN)
|
3169001000NRG24041020230143725
|
04/10/2023
|
Reeta Devi
|
3169001WL008352
|
Reeta Devi
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456227875
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-017-001/616
(SAMAYAN)
|
3169001000NRG24041020230143723
|
04/10/2023
|
Seema
|
3169001WL008352
|
Seema
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456227876
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|