|
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-69-001-028-003/15
(PAKHAN GOI)
|
3169001000NRG23061020220124440
|
06/10/2022
|
Poonam devi
|
3169001WL007592
|
Poonam devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548247665
|
|
POONAM DEVI W O ADITYA KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-003/27
(PAKHAN GOI)
|
3169001000NRG23061020220124457
|
06/10/2022
|
jor singh
|
3169001WL007592
|
jor singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548247664
|
|
Mr. JOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-028-003/62
(PAKHAN GOI)
|
3169001000NRG23061020220124466
|
06/10/2022
|
Ramlakhan
|
3169001WL007592
|
Ramlakhan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548247662
|
|
RAMLAKHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/133
(PAKHAN GOI)
|
3169001000NRG23061020220124470
|
06/10/2022
|
SUDHEER
|
3169001WL007592
|
SUDHEER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548247663
|
|
SUDHEER KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|