|
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-69-001-041-001/498
(NOORABAD)
|
3169001000NRG23160320230200297
|
17/03/2023
|
KAPTAN SINGH
|
3169001WL012845
|
KAPTAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561373
|
|
KAPTAN SINGH S/O MUNSHEE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-041-001/499
(NOORABAD)
|
3169001000NRG23160320230200298
|
17/03/2023
|
GAURAV
|
3169001WL012845
|
GAURAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330561375
|
|
GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ERWA KATRA
|
UP-69-001-041-001/502
(NOORABAD)
|
3169001000NRG23160320230200299
|
17/03/2023
|
ANIL KUMAR
|
3169001WL012845
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561378
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-041-001/503
(NOORABAD)
|
3169001000NRG23160320230200300
|
17/03/2023
|
RATAN KUMAR
|
3169001WL012845
|
RATAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561370
|
|
RATAN KUMAR SO RADHA KRASHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-041-001/505
(NOORABAD)
|
3169001000NRG23160320230200302
|
17/03/2023
|
MUNNA LAL
|
3169001WL012845
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561374
|
|
MUNNA LAL SAXENA SO RAM CHANDRA SAXENA A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-041-001/506
(NOORABAD)
|
3169001000NRG23160320230200303
|
17/03/2023
|
SATYAM
|
3169001WL012845
|
SATYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561376
|
|
SATYAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-041-001/513
(NOORABAD)
|
3169001000NRG23160320230200304
|
17/03/2023
|
RAJPAL
|
3169001WL012845
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561372
|
|
RAJ PAL SINGH S/O CHET RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-041-001/527
(NOORABAD)
|
3169001000NRG23160320230200307
|
17/03/2023
|
ASHOK KUMAR
|
3169001WL012845
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561377
|
|
ASHOK KUMAR SO SUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-041-001/535
(NOORABAD)
|
3169001000NRG23160320230200309
|
17/03/2023
|
amit kumar
|
3169001WL012845
|
amit kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561379
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-041-001/572
(NOORABAD)
|
3169001000NRG23160320230200312
|
17/03/2023
|
SUBHASH CHANDRA
|
3169001WL012845
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561371
|
|
SUBHASH CHANDRA SO SHANTI SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-041-001/495
(NOORABAD)
|
3169001000NRG23160320230200296
|
17/03/2023
|
PANKAJ
|
3169001WL012845
|
PANKAJ
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561385
|
|
PANKAJ KUMAR S/O BRAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-041-001/504
(NOORABAD)
|
3169001000NRG23160320230200301
|
17/03/2023
|
RAM VEER
|
3169001WL012845
|
RAM VEER
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561384
|
|
RAMVEER SINGH S/O SUGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-041-001/515
(NOORABAD)
|
3169001000NRG23160320230200305
|
17/03/2023
|
ADESH
|
3169001WL012845
|
ADESH
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561386
|
|
ADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERWA KATRA
|
UP-69-001-041-001/520
(NOORABAD)
|
3169001000NRG23160320230200306
|
17/03/2023
|
ANSHUL
|
3169001WL012845
|
ANSHUL
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561380
|
|
ANSHUL KUMAR S/O SOVRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-041-001/531
(NOORABAD)
|
3169001000NRG23160320230200308
|
17/03/2023
|
Anuj Kumar
|
3169001WL012845
|
Anuj Kumar
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561381
|
|
ANUJ KUMAR S/O SHIV NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERWA KATRA
|
UP-69-001-041-001/573
(NOORABAD)
|
3169001000NRG23160320230200313
|
17/03/2023
|
MUKESH
|
3169001WL012845
|
MUKESH
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561382
|
|
MUKESH KUMAR S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERWA KATRA
|
UP-69-001-041-001/574
(NOORABAD)
|
3169001000NRG23160320230200314
|
17/03/2023
|
SUBODH
|
3169001WL012845
|
SUBODH
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330561383
|
|
SUBODH KUMAR S/O HAKIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
18
|
ERWA KATRA
|
UP-69-001-041-001/564
(NOORABAD)
|
3169001000NRG23160320230200310
|
17/03/2023
|
shiv singh
|
3169001WL012845
|
shiv singh
|
00415
|
SBIN0013218
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330561369
|
|
MR SHIV SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|