|
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-69-001-021-001/1
(BARHIN)
|
3169001000NRG23290620220052668
|
29/06/2022
|
SATYABHAN
|
3169001WL003177
|
SATYABHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849278829
|
|
SATYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-021-001/117
(BARHIN)
|
3169001000NRG23290620220052670
|
29/06/2022
|
SHIVKESH
|
3169001WL003177
|
SHIVKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849278828
|
|
SHIVKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ERWA KATRA
|
UP-69-001-021-001/164
(BARHIN)
|
3169001000NRG23290620220052674
|
29/06/2022
|
SUKHDEO
|
3169001WL003177
|
SUKHDEO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849278825
|
|
SUKH DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-021-001/229
(BARHIN)
|
3169001000NRG23290620220052675
|
29/06/2022
|
RAJESWARI
|
3169001WL003177
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849278830
|
|
RADHE SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-021-001/398
(BARHIN)
|
3169001000NRG23290620220052680
|
29/06/2022
|
DEVENDRA KUMAR
|
3169001WL003177
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849278827
|
|
DEVINDER KUMAR S/O.RAJENDERPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-021-001/60
(BARHIN)
|
3169001000NRG23290620220052682
|
29/06/2022
|
RAKESH KUMAR
|
3169001WL003177
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849278826
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-021-001/79
(BARHIN)
|
3169001000NRG23290620220052685
|
29/06/2022
|
MAHADEO
|
3169001WL003177
|
MAHADEO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849278824
|
|
MAHADEV S/O HOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|