|
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-69-001-012-001/120
(SARAI SHEESHGRAN)
|
3169001000NRG23221120220148230
|
22/11/2022
|
AJAY KUMAR
|
3169001WL009179
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911801028
|
|
AJAY KUMAR SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-012-001/168
(SARAI SHEESHGRAN)
|
3169001000NRG23221120220148231
|
22/11/2022
|
SHRI CHANDRA
|
3169001WL009179
|
SHRI CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7911801027
|
|
SHRI CHANDRA S/O MISHRI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-012-002/11
(SARAI SHEESHGRAN)
|
3169001000NRG23221120220148233
|
22/11/2022
|
Doli
|
3169001WL009179
|
Doli
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911801029
|
|
DOLI WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-012-002/13
(SARAI SHEESHGRAN)
|
3169001000NRG23221120220148234
|
22/11/2022
|
Geeta
|
3169001WL009179
|
Geeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911801030
|
|
GEETA WO RAVI KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|