|
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-69-001-032-001/281
(SURAJPUR UMRAIN)
|
3169001000NRG24120920230126665
|
12/09/2023
|
chandra prakash
|
3169001WL007140
|
chandra prakash
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7424796728
|
|
CHANDRA PRAKASH S/O SOBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/312
(SURAJPUR UMRAIN)
|
3169001000NRG24120920230126666
|
12/09/2023
|
Satish Pal
|
3169001WL007140
|
Satish Pal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424796731
|
|
SATISH PAL SO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/279
(SURAJPUR UMRAIN)
|
3169001000NRG24120920230126664
|
12/09/2023
|
vinod kumar
|
3169001WL007140
|
vinod kumar
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424796729
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/316
(SURAJPUR UMRAIN)
|
3169001000NRG24120920230126667
|
12/09/2023
|
Sanjeev Kumar
|
3169001WL007140
|
Sanjeev Kumar
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424796730
|
|
SANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|