|
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-69-001-024-003/332
(ISHWAR PUR)
|
3169001000NRG24060720230059879
|
06/07/2023
|
Shailendra Kumr
|
3169001WL003927
|
Shailendra Kumr
|
00048
|
BKID0007613
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504519085
|
|
SHILENDRA KUMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-003/337
(ISHWAR PUR)
|
3169001000NRG24060720230059881
|
06/07/2023
|
Suneel
|
3169001WL003927
|
Suneel
|
00048
|
BKID0007613
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504519086
|
|
SUNEEL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-024-003/12
(ISHWAR PUR)
|
3169001000NRG24060720230059874
|
06/07/2023
|
Manisha devi
|
3169001WL003927
|
Manisha devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504519083
|
|
MANEESHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-003/12
(ISHWAR PUR)
|
3169001000NRG24060720230059873
|
06/07/2023
|
Ram jeet
|
3169001WL003927
|
Ram jeet
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504519082
|
|
RAMJEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-003/22
(ISHWAR PUR)
|
3169001000NRG24060720230059875
|
06/07/2023
|
SUNDAR SINGH
|
3169001WL003927
|
SUNDAR SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504519087
|
|
SUNDAR S/O KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-003/24
(ISHWAR PUR)
|
3169001000NRG24060720230059876
|
06/07/2023
|
Shiv ram
|
3169001WL003927
|
Shiv ram
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504519088
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-003/328
(ISHWAR PUR)
|
3169001000NRG24060720230059878
|
06/07/2023
|
Manish Kumar
|
3169001WL003927
|
Manish Kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504519084
|
|
MANEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|