|
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-69-001-021-001/187
(BARHIN)
|
3169001000NRG24120720230066641
|
12/07/2023
|
GOVIND KUMAR
|
3169001WL004203
|
GOVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781770331
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-021-001/876
(BARHIN)
|
3169001000NRG24120720230066642
|
12/07/2023
|
vandna
|
3169001WL004203
|
vandna
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781770330
|
|
BANDANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-021-001/880
(BARHIN)
|
3169001000NRG24120720230066643
|
12/07/2023
|
RADHA KUMARI
|
3169001WL004203
|
RADHA KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781770332
|
|
RADHA KUMARI W/O ALOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-021-001/881
(BARHIN)
|
3169001000NRG24120720230066644
|
12/07/2023
|
JYOTI
|
3169001WL004203
|
JYOTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781770333
|
|
JYOTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-021-001/891
(BARHIN)
|
3169001000NRG24120720230066645
|
12/07/2023
|
MANJU DEVI
|
3169001WL004203
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781770329
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|