|
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-69-001-028-001/141
(PAKHAN GOI)
|
3169001000NRG23120520220010522
|
13/05/2022
|
Ruksana vegam
|
3169001WL000926
|
Ruksana vegam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627582620
|
|
RUKSANA BEGAM WO ASHIK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/147
(PAKHAN GOI)
|
3169001000NRG23120520220010523
|
13/05/2022
|
Pramod kumar
|
3169001WL000926
|
Pramod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627582615
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/148
(PAKHAN GOI)
|
3169001000NRG23120520220010524
|
13/05/2022
|
Jalil ahmad
|
3169001WL000926
|
Jalil ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627582619
|
|
JALIL AHAMD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/151
(PAKHAN GOI)
|
3169001000NRG23120520220010525
|
13/05/2022
|
Imamudeen
|
3169001WL000926
|
Imamudeen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627582621
|
|
IMAMUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/168
(PAKHAN GOI)
|
3169001000NRG23120520220010527
|
13/05/2022
|
Mithlesh kumari
|
3169001WL000926
|
Mithlesh kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627582617
|
|
MITHLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-028-001/24
(PAKHAN GOI)
|
3169001000NRG23120520220010530
|
13/05/2022
|
BALESWAR DAYAL
|
3169001WL000926
|
BALESWAR DAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627582613
|
|
BALESHWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-028-001/29
(PAKHAN GOI)
|
3169001000NRG23120520220010531
|
13/05/2022
|
KAPTAN SINGH
|
3169001WL000926
|
KAPTAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627582611
|
|
KAPTAN SINGH SO KASHIRAM PAKHANGOI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-028-001/37
(PAKHAN GOI)
|
3169001000NRG23120520220010532
|
13/05/2022
|
ESMIYAL ALI
|
3169001WL000926
|
ESMIYAL ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627582612
|
|
ISMAIL ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-028-001/55
(PAKHAN GOI)
|
3169001000NRG23120520220010533
|
13/05/2022
|
GOVIND PRASAD
|
3169001WL000926
|
GOVIND PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627582616
|
|
GOVINDR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-028-001/6
(PAKHAN GOI)
|
3169001000NRG23120520220010534
|
13/05/2022
|
KAMLESH KUMAR
|
3169001WL000926
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627582610
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-028-001/63
(PAKHAN GOI)
|
3169001000NRG23120520220010535
|
13/05/2022
|
JAWAHAR LAL
|
3169001WL000926
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627582614
|
|
JAWAHAR LAL
|
INDUSIND BANK(607189)
|
|
12
|
ERWA KATRA
|
UP-69-001-028-001/88
(PAKHAN GOI)
|
3169001000NRG23120520220010536
|
13/05/2022
|
RAVINDRA KUMAR
|
3169001WL000926
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627582618
|
|
RAVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|