|
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-69-001-033-001/192
(SARAI KACHHWAH)
|
3169001000NRG24030820230092308
|
03/08/2023
|
KRISHANA DEVI
|
3169001WL005420
|
KRISHANA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972451411
|
|
KRISHNA DEVI WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/223
(SARAI KACHHWAH)
|
3169001000NRG24030820230092309
|
03/08/2023
|
JASRAM
|
3169001WL005420
|
JASRAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4972451412
|
|
JASRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/23
(SARAI KACHHWAH)
|
3169001000NRG24030820230092311
|
03/08/2023
|
AMAR SINGH
|
3169001WL005420
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4972451407
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/257
(SARAI KACHHWAH)
|
3169001000NRG24030820230092312
|
03/08/2023
|
Hukum singh
|
3169001WL005420
|
Hukum singh
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4972451409
|
|
HUKUM SINGH S/O SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/27
(SARAI KACHHWAH)
|
3169001000NRG24030820230092313
|
03/08/2023
|
SATYBHAN SINGH
|
3169001WL005420
|
SATYBHAN SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4972451408
|
|
SATYA BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-033-001/49
(SARAI KACHHWAH)
|
3169001000NRG24030820230092314
|
03/08/2023
|
AKHLESH NATH
|
3169001WL005420
|
AKHLESH NATH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4972451413
|
|
AKHILESH NATH SO PRAKASH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/224
(SARAI KACHHWAH)
|
3169001000NRG24030820230092310
|
03/08/2023
|
ASHUTOSH KUMAR
|
3169001WL005420
|
ASHUTOSH KUMAR
|
00354
|
PUNB0733400
|
690
|
690
|
Processed
|
30/08/2023
|
|
4972451410
|
|
ASHUTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|