|
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-69-001-040-001/70
(NAGLA HIRMI)
|
3169001000NRG24071120230168313
|
07/11/2023
|
CHANDRABHAN
|
3169001WL010004
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667722067
|
|
CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-040-001/78
(NAGLA HIRMI)
|
3169001000NRG24071120230168314
|
07/11/2023
|
Satya prkash
|
3169001WL010004
|
Satya prkash
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667722068
|
|
SATYAPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-040-001/81
(NAGLA HIRMI)
|
3169001000NRG24071120230168315
|
07/11/2023
|
VIMLESH KUMARI
|
3169001WL010004
|
VIMLESH KUMARI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667722069
|
|
Mrs. VIMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-040-001/82
(NAGLA HIRMI)
|
3169001000NRG24071120230168316
|
07/11/2023
|
GEETA DEVI
|
3169001WL010004
|
GEETA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667722070
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-040-001/86
(NAGLA HIRMI)
|
3169001000NRG24071120230168317
|
07/11/2023
|
URMILA DEVI
|
3169001WL010004
|
URMILA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667722066
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|