|
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-69-001-034-001/230
(RAMPURA)
|
3169001000NRG23120120230177300
|
12/01/2023
|
Pradeep kumar
|
3169001WL011224
|
Pradeep kumar
|
00048
|
BKID0007613
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128991415
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ERWA KATRA
|
UP-69-001-034-001/498
(RAMPURA)
|
3169001000NRG23120120230177303
|
12/01/2023
|
brajendra singh
|
3169001WL011224
|
brajendra singh
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128991416
|
|
BRAJENDRA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-034-001/113
(RAMPURA)
|
3169001000NRG23120120230177293
|
12/01/2023
|
USHA DEVI
|
3169001WL011224
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128991417
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-034-001/20
(RAMPURA)
|
3169001000NRG23120120230177294
|
12/01/2023
|
GIREESH CHANDRA
|
3169001WL011224
|
GIREESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128991419
|
|
GRISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-034-001/220
(RAMPURA)
|
3169001000NRG23120120230177296
|
12/01/2023
|
rAJESH KUMAR
|
3169001WL011224
|
rAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128991410
|
|
RAJESH KUMAR S/O JAWAHARLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-034-001/224
(RAMPURA)
|
3169001000NRG23120120230177297
|
12/01/2023
|
Sarasvati
|
3169001WL011224
|
Sarasvati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128991413
|
|
SARASWATI WO AWADH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-034-001/226
(RAMPURA)
|
3169001000NRG23120120230177298
|
12/01/2023
|
mamni devi
|
3169001WL011224
|
mamni devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128991414
|
|
MAMANI DEVI W O PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-034-001/228
(RAMPURA)
|
3169001000NRG23120120230177299
|
12/01/2023
|
nittan devi
|
3169001WL011224
|
nittan devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128991412
|
|
VITTAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ERWA KATRA
|
UP-69-001-034-001/233
(RAMPURA)
|
3169001000NRG23120120230177301
|
12/01/2023
|
ishwari devi
|
3169001WL011224
|
ishwari devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128991407
|
|
ISHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ERWA KATRA
|
UP-69-001-034-001/334
(RAMPURA)
|
3169001000NRG23120120230177302
|
12/01/2023
|
sumit kumar
|
3169001WL011224
|
sumit kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128991418
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERWA KATRA
|
UP-69-001-034-001/53
(RAMPURA)
|
3169001000NRG23120120230177304
|
12/01/2023
|
RAMNIWAS
|
3169001WL011224
|
RAMNIWAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128991409
|
|
RAM NIWAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-034-001/59
(RAMPURA)
|
3169001000NRG23120120230177305
|
12/01/2023
|
HARNAM
|
3169001WL011224
|
HARNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128991420
|
|
HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
ERWA KATRA
|
UP-69-001-034-001/77
(RAMPURA)
|
3169001000NRG23120120230177306
|
12/01/2023
|
jAYCHANDRA
|
3169001WL011224
|
jAYCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128991408
|
|
JAYCHANDRA S/O MAHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-034-001/202
(RAMPURA)
|
3169001000NRG23120120230177295
|
12/01/2023
|
kiran
|
3169001WL011224
|
kiran
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128991411
|
|
Mrs. KIRAN W/O AVDHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|