|
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-69-001-013-001/15
(GANU PUR)
|
3169001000NRG24010920230118787
|
01/09/2023
|
GORELAL
|
3169001WL006701
|
GORELAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260495
|
|
GORE LAL S/O RAMSAHAY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
ERWA KATRA
|
UP-69-001-013-001/154
(GANU PUR)
|
3169001000NRG24010920230118788
|
01/09/2023
|
ANIL KUMAR
|
3169001WL006701
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260492
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-013-001/159
(GANU PUR)
|
3169001000NRG24010920230118789
|
01/09/2023
|
ARJUN SINGH
|
3169001WL006701
|
ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260484
|
|
ARJUN SINGH SO KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-013-001/160
(GANU PUR)
|
3169001000NRG24010920230118790
|
01/09/2023
|
RAJVEER
|
3169001WL006701
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260483
|
|
RAJVEER SO SOVRAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-013-001/191
(GANU PUR)
|
3169001000NRG24010920230118791
|
01/09/2023
|
DEEPAK KUMAR
|
3169001WL006701
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260481
|
|
DEEPAK KUMAR S/O MAHESH CHANDRA DUBEY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-013-001/4
(GANU PUR)
|
3169001000NRG24010920230118797
|
01/09/2023
|
VINOD KUMAR
|
3169001WL006701
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260482
|
|
VINOD KUMAR S/O DINESH CHNADRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-013-001/67
(GANU PUR)
|
3169001000NRG24010920230118798
|
01/09/2023
|
RAMTEERATH
|
3169001WL006701
|
RAMTEERATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260494
|
|
RAMTEERATH S/O KALICHARAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
ERWA KATRA
|
UP-69-001-013-001/68
(GANU PUR)
|
3169001000NRG24010920230118799
|
01/09/2023
|
RAMVILASH
|
3169001WL006701
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260493
|
|
RAM VILASH S/O KALICHARAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-013-001/129
(GANU PUR)
|
3169001000NRG24010920230118783
|
01/09/2023
|
URMILA
|
3169001WL006701
|
URMILA
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260491
|
|
URMILA DEVI W/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-013-001/131
(GANU PUR)
|
3169001000NRG24010920230118784
|
01/09/2023
|
MEERA DEVI
|
3169001WL006701
|
MEERA DEVI
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260485
|
|
MEERA DEVI W/O ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-013-001/141
(GANU PUR)
|
3169001000NRG24010920230118785
|
01/09/2023
|
SUNITA DEVI
|
3169001WL006701
|
SUNITA DEVI
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260486
|
|
KRIPASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-013-001/143
(GANU PUR)
|
3169001000NRG24010920230118786
|
01/09/2023
|
VIMLA DEVI
|
3169001WL006701
|
VIMLA DEVI
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260487
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-013-001/200
(GANU PUR)
|
3169001000NRG24010920230118792
|
01/09/2023
|
bare lal
|
3169001WL006701
|
bare lal
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260490
|
|
BARELAL S/O BAJU LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
ERWA KATRA
|
UP-69-001-013-001/207
(GANU PUR)
|
3169001000NRG24010920230118793
|
01/09/2023
|
Sushma Devi
|
3169001WL006701
|
Sushma Devi
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260489
|
|
SUSHMA DEVI W/O SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-013-001/7
(GANU PUR)
|
3169001000NRG24010920230118800
|
01/09/2023
|
asha devi
|
3169001WL006701
|
asha devi
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416260488
|
|
ASHA DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|