|
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-69-001-028-001/130
(PAKHAN GOI)
|
3169001000NRG23250320230203493
|
26/03/2023
|
Randeer singh
|
3169001WL013093
|
Randeer singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337837138
|
|
RANDHEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/135
(PAKHAN GOI)
|
3169001000NRG23250320230203494
|
26/03/2023
|
Baby
|
3169001WL013093
|
Baby
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337837142
|
|
BEBEE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/141
(PAKHAN GOI)
|
3169001000NRG23250320230203495
|
26/03/2023
|
Ruksana vegam
|
3169001WL013093
|
Ruksana vegam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337837144
|
|
RUKSANA BEGAM WO ASHIK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/173
(PAKHAN GOI)
|
3169001000NRG23250320230203496
|
26/03/2023
|
Nausad
|
3169001WL013093
|
Nausad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337837139
|
|
NAUSHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/25
(PAKHAN GOI)
|
3169001000NRG23250320230203498
|
26/03/2023
|
RAM KISAN
|
3169001WL013093
|
RAM KISAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337837140
|
|
RAM KRASHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-028-001/3
(PAKHAN GOI)
|
3169001000NRG23250320230203499
|
26/03/2023
|
PRAMOD KUMAR
|
3169001WL013093
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337837137
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-028-001/43
(PAKHAN GOI)
|
3169001000NRG23250320230203500
|
26/03/2023
|
SURESH CHANDRA
|
3169001WL013093
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337837141
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-028-001/89
(PAKHAN GOI)
|
3169001000NRG23250320230203501
|
26/03/2023
|
RAMESH KUMAR
|
3169001WL013093
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337837143
|
|
RAMESH KUMAR S/O HARIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|