|
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-69-001-002-001/1
(BALLPUR RAJPUR)
|
3169001000NRG24070820230096391
|
07/08/2023
|
Ratan singh
|
3169001WL005633
|
Ratan singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001341647
|
|
RATAN SINGH S/O RAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-002-001/118
(BALLPUR RAJPUR)
|
3169001000NRG24070820230096392
|
07/08/2023
|
RADHRAMAN
|
3169001WL005633
|
RADHRAMAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001341654
|
|
RADHA RAMAN S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-002-001/119
(BALLPUR RAJPUR)
|
3169001000NRG24070820230096393
|
07/08/2023
|
ARVIND KUMAR
|
3169001WL005633
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001341651
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-002-001/120
(BALLPUR RAJPUR)
|
3169001000NRG24070820230096394
|
07/08/2023
|
yadram
|
3169001WL005633
|
yadram
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001341645
|
|
YADRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-002-001/18
(BALLPUR RAJPUR)
|
3169001000NRG24070820230096395
|
07/08/2023
|
TEJPAL
|
3169001WL005633
|
TEJPAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001341652
|
|
TEJ PAL S/O SHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-002-001/50
(BALLPUR RAJPUR)
|
3169001000NRG24070820230096396
|
07/08/2023
|
LAKHAN SINGH
|
3169001WL005633
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001341646
|
|
LAKHAN SINGH S/O ISHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-002-001/66
(BALLPUR RAJPUR)
|
3169001000NRG24070820230096397
|
07/08/2023
|
MUSAIB KHA
|
3169001WL005633
|
MUSAIB KHA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001341650
|
|
MUSHAIV KHAN S/O SAHJADE KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-002-001/70
(BALLPUR RAJPUR)
|
3169001000NRG24070820230096398
|
07/08/2023
|
MANOJ KUMAR
|
3169001WL005633
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001341649
|
|
MANOJ KUMAR S/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-002-001/72
(BALLPUR RAJPUR)
|
3169001000NRG24070820230096399
|
07/08/2023
|
GAJRAJ
|
3169001WL005633
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001341653
|
|
GAJRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-002-001/88
(BALLPUR RAJPUR)
|
3169001000NRG24070820230096400
|
07/08/2023
|
deshraj
|
3169001WL005633
|
deshraj
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001341648
|
|
DESH RAJ S/O ATMARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-002-001/89
(BALLPUR RAJPUR)
|
3169001000NRG24070820230096401
|
07/08/2023
|
RAMJEEVAN
|
3169001WL005633
|
RAMJEEVAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001341655
|
|
GULABO DEVI W/O VIJAY BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|