|
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-69-001-036-001/252
(HARCHANDA PUR)
|
3169001000NRG24191020230155923
|
19/10/2023
|
Gaurav Kumar
|
3169001WL009100
|
Gaurav Kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963181017
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-036-001/250
(HARCHANDA PUR)
|
3169001000NRG24191020230155922
|
19/10/2023
|
Dilip kumar
|
3169001WL009100
|
Dilip kumar
|
00078
|
CNRB0018477
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963181018
|
|
DILEEP KUMAR SO OM SARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-036-001/217
(HARCHANDA PUR)
|
3169001000NRG24191020230155915
|
19/10/2023
|
ARUN KUMAR
|
3169001WL009100
|
ARUN KUMAR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963181009
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-036-001/218
(HARCHANDA PUR)
|
3169001000NRG24191020230155916
|
19/10/2023
|
SONU
|
3169001WL009100
|
SONU
|
00089
|
CBIN0284799
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963181010
|
|
SUSHEEL KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ERWA KATRA
|
UP-69-001-036-001/240
(HARCHANDA PUR)
|
3169001000NRG24191020230155920
|
19/10/2023
|
Mahesh Chandra
|
3169001WL009100
|
Mahesh Chandra
|
00089
|
CBIN0284799
|
230
|
230
|
Processed
|
24/11/2023
|
|
7963181008
|
|
Mr. MAHESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-036-001/241
(HARCHANDA PUR)
|
3169001000NRG24191020230155921
|
19/10/2023
|
Sudheer Kumar
|
3169001WL009100
|
Sudheer Kumar
|
00089
|
CBIN0284799
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963181011
|
|
Mr. SUDHEER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-036-001/169
(HARCHANDA PUR)
|
3169001000NRG24191020230155914
|
19/10/2023
|
SHIV RAJ SINGH
|
3169001WL009100
|
SHIV RAJ SINGH
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963181012
|
|
SHIVARAJ SINGH SON OF BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-036-001/219
(HARCHANDA PUR)
|
3169001000NRG24191020230155917
|
19/10/2023
|
PRAMOD KUMAR
|
3169001WL009100
|
PRAMOD KUMAR
|
00354
|
PUNB0733400
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963181014
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-036-001/224
(HARCHANDA PUR)
|
3169001000NRG24191020230155918
|
19/10/2023
|
DAVINDRA KUMAR
|
3169001WL009100
|
DAVINDRA KUMAR
|
00354
|
PUNB0733400
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963181015
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERWA KATRA
|
UP-69-001-036-001/225
(HARCHANDA PUR)
|
3169001000NRG24191020230155919
|
19/10/2023
|
AMOD SINGH
|
3169001WL009100
|
AMOD SINGH
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963181016
|
|
AMOD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-036-001/257
(HARCHANDA PUR)
|
3169001000NRG24191020230155924
|
19/10/2023
|
Rinki Devi
|
3169001WL009100
|
Rinki Devi
|
00354
|
PUNB0733400
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963181013
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|