|
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-69-001-028-003/106
(PAKHAN GOI)
|
3169001000NRG23161220220160595
|
16/12/2022
|
shiv singh
|
3169001WL010106
|
shiv singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642481
|
|
SHIV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-003/134
(PAKHAN GOI)
|
3169001000NRG23161220220160600
|
16/12/2022
|
prahlad
|
3169001WL010106
|
prahlad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642483
|
|
PRAHLAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-028-003/189
(PAKHAN GOI)
|
3169001000NRG23161220220160606
|
16/12/2022
|
SARMAN SINGH
|
3169001WL010106
|
SARMAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642480
|
|
SARMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-028-003/32
(PAKHAN GOI)
|
3169001000NRG23161220220160612
|
16/12/2022
|
Mulayam
|
3169001WL010106
|
Mulayam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642475
|
|
MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-003/42
(PAKHAN GOI)
|
3169001000NRG23161220220160628
|
16/12/2022
|
Kaushlendra kumar
|
3169001WL010106
|
Kaushlendra kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642488
|
|
KAUSHLENDRA KUMAR S/O SHRI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-028-003/45
(PAKHAN GOI)
|
3169001000NRG23161220220160629
|
16/12/2022
|
Badan singh
|
3169001WL010106
|
Badan singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642490
|
|
VADAN S/O SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-028-003/53
(PAKHAN GOI)
|
3169001000NRG23161220220160630
|
16/12/2022
|
Sawdesh
|
3169001WL010106
|
Sawdesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642484
|
|
Svadesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ERWA KATRA
|
UP-69-001-028-003/56
(PAKHAN GOI)
|
3169001000NRG23161220220160631
|
16/12/2022
|
Shyam babu
|
3169001WL010106
|
Shyam babu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642485
|
|
PREM CHANDRA S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-028-003/87
(PAKHAN GOI)
|
3169001000NRG23161220220160633
|
16/12/2022
|
SHIVPAL SINGH
|
3169001WL010106
|
SHIVPAL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642482
|
|
SHIV PAL SINGH SO BRAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-032-001/138
(PAKHAN GOI)
|
3169001000NRG23161220220160634
|
16/12/2022
|
MOHIT
|
3169001WL010106
|
MOHIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642489
|
|
AVNISH KUMAR
|
HDFC BANK LTD(607152)
|
|
11
|
ERWA KATRA
|
UP-69-001-032-001/76
(PAKHAN GOI)
|
3169001000NRG23161220220160635
|
16/12/2022
|
JAYPAL
|
3169001WL010106
|
JAYPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642476
|
|
Jaypal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ERWA KATRA
|
UP-69-001-032-001/85
(PAKHAN GOI)
|
3169001000NRG23161220220160636
|
16/12/2022
|
GREESH CHANDRA
|
3169001WL010106
|
GREESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642477
|
|
GIRISH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-032-001/87
(PAKHAN GOI)
|
3169001000NRG23161220220160637
|
16/12/2022
|
JAGMOHAN
|
3169001WL010106
|
JAGMOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642478
|
|
JAG MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-028-003/22
(PAKHAN GOI)
|
3169001000NRG23161220220160608
|
16/12/2022
|
sUNEETA DEVI
|
3169001WL010106
|
sUNEETA DEVI
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642487
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-028-003/28
(PAKHAN GOI)
|
3169001000NRG23161220220160610
|
16/12/2022
|
Shalendra Singh
|
3169001WL010106
|
Shalendra Singh
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642479
|
|
Mr. SHAILENDRA SINHG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-028-003/63
(PAKHAN GOI)
|
3169001000NRG23161220220160632
|
16/12/2022
|
Babali
|
3169001WL010106
|
Babali
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642486
|
|
Mrs. BABLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|