|
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-69-001-035-001/168
(BEELPUR ERWA)
|
3169001000NRG24021120230165465
|
02/11/2023
|
NAND KISHOR
|
3169001WL009737
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804663
|
|
NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-035-001/196
(BEELPUR ERWA)
|
3169001000NRG24021120230165467
|
02/11/2023
|
rekha devi
|
3169001WL009737
|
rekha devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804669
|
|
REKHA DEVI WO BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-035-001/201
(BEELPUR ERWA)
|
3169001000NRG24021120230165468
|
02/11/2023
|
indresh kumar
|
3169001WL009737
|
indresh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804662
|
|
INDRESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-035-001/203
(BEELPUR ERWA)
|
3169001000NRG24021120230165469
|
02/11/2023
|
satish chandra
|
3169001WL009737
|
satish chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804670
|
|
SATISH CHANDRA SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-035-001/104
(BEELPUR ERWA)
|
3169001000NRG24021120230165462
|
02/11/2023
|
KRISAN MURARI
|
3169001WL009737
|
KRISAN MURARI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804659
|
|
Mr. KRISHNA MURARI S/O MR SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-035-001/149
(BEELPUR ERWA)
|
3169001000NRG24021120230165463
|
02/11/2023
|
BALVEER
|
3169001WL009737
|
BALVEER
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804666
|
|
Mr. BALVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-035-001/167
(BEELPUR ERWA)
|
3169001000NRG24021120230165464
|
02/11/2023
|
KAMLA DEVI
|
3169001WL009737
|
KAMLA DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804660
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-035-001/179
(BEELPUR ERWA)
|
3169001000NRG24021120230165466
|
02/11/2023
|
RAM KISHOR
|
3169001WL009737
|
RAM KISHOR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804668
|
|
RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-035-001/212
(BEELPUR ERWA)
|
3169001000NRG24021120230165470
|
02/11/2023
|
pavan kumar
|
3169001WL009737
|
pavan kumar
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804665
|
|
Mr. PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-035-001/38
(BEELPUR ERWA)
|
3169001000NRG24021120230165471
|
02/11/2023
|
DHARAMVEER
|
3169001WL009737
|
DHARAMVEER
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9013804658
|
|
DHARM VEER S/O.SUDAMALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-035-001/44
(BEELPUR ERWA)
|
3169001000NRG24021120230165472
|
02/11/2023
|
KUAR BAHADUR
|
3169001WL009737
|
KUAR BAHADUR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804657
|
|
KUVER BAHADUR
|
AXIS BANK(607153)
|
|
12
|
ERWA KATRA
|
UP-69-001-035-001/51
(BEELPUR ERWA)
|
3169001000NRG24021120230165473
|
02/11/2023
|
URMILA DEVI
|
3169001WL009737
|
URMILA DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804664
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-035-001/76
(BEELPUR ERWA)
|
3169001000NRG24021120230165474
|
02/11/2023
|
MANOJ KUMAR
|
3169001WL009737
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804661
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-035-001/87
(BEELPUR ERWA)
|
3169001000NRG24021120230165475
|
02/11/2023
|
nekram
|
3169001WL009737
|
nekram
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9013804667
|
|
Mr. NEKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|