|
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-69-001-001-001/559
(BAIBAH)
|
3169001000NRG24300920230140965
|
30/09/2023
|
guddi
|
3169001WL008184
|
guddi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436127784
|
|
GUDDI DEVI AND SUMAN DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
ERWA KATRA
|
UP-69-001-001-001/562
(BAIBAH)
|
3169001000NRG24300920230140674
|
30/09/2023
|
Kampotar
|
3169001WL008160
|
Kampotar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127785
|
|
KAMPOTAR SO PATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-001-001/572
(BAIBAH)
|
3169001000NRG24300920230140792
|
30/09/2023
|
MEERA DEVI
|
3169001WL008166
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127786
|
|
MEERA DEVI WO RADHEY SHYAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-001-001/575
(BAIBAH)
|
3169001000NRG24300920230140675
|
30/09/2023
|
MITHLESH NATH
|
3169001WL008160
|
MITHLESH NATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127792
|
|
MITHALESH NATH SO CHED NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-001-001/580
(BAIBAH)
|
3169001000NRG24300920230140793
|
30/09/2023
|
RADHA
|
3169001WL008166
|
RADHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127791
|
|
RADHA DEVI WO ATIVAL NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-001-001/594
(BAIBAH)
|
3169001000NRG24300920230140966
|
30/09/2023
|
SHIVANI
|
3169001WL008184
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127790
|
|
SHIVANI WO AKHILESH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-001-001/598
(BAIBAH)
|
3169001000NRG24300920230140967
|
30/09/2023
|
SUMAN DEVI
|
3169001WL008184
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127789
|
|
SUMAN DEVI WO TINKUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-001-001/600
(BAIBAH)
|
3169001000NRG24300920230140860
|
30/09/2023
|
USHA DEVI
|
3169001WL008170
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127788
|
|
USHA DEVI WO BABALU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-001-001/602
(BAIBAH)
|
3169001000NRG24300920230140733
|
30/09/2023
|
VIMLA DEVI
|
3169001WL008163
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127787
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-001-001/371
(BAIBAH)
|
3169001000NRG24300920230140731
|
30/09/2023
|
SITA DEVI
|
3169001WL008163
|
SITA DEVI
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436127797
|
|
SEETA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
ERWA KATRA
|
UP-69-001-001-001/564
(BAIBAH)
|
3169001000NRG24300920230140732
|
30/09/2023
|
kobe devi
|
3169001WL008163
|
kobe devi
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127798
|
|
KAUVE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-001-001/581
(BAIBAH)
|
3169001000NRG24300920230140676
|
30/09/2023
|
RAJVEER
|
3169001WL008160
|
RAJVEER
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127793
|
|
RAJVEER S/O SONELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-001-001/583
(BAIBAH)
|
3169001000NRG24300920230140794
|
30/09/2023
|
RAKHI DEVI
|
3169001WL008166
|
RAKHI DEVI
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127794
|
|
RAKHI DEVI WO RAM PRASADNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERWA KATRA
|
UP-69-001-001-001/596
(BAIBAH)
|
3169001000NRG24300920230140796
|
30/09/2023
|
SEEMA DEVI
|
3169001WL008168
|
SEEMA DEVI
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127796
|
|
SHEEMA DEVI WO BANGAL NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-001-001/599
(BAIBAH)
|
3169001000NRG24300920230140797
|
30/09/2023
|
TARA DEVI
|
3169001WL008169
|
TARA DEVI
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436127795
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|