|
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-69-001-001-001/189
(BAIBAH)
|
3169001000NRG23201020220133822
|
20/10/2022
|
Omkar
|
3169001WL008202
|
Omkar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781531
|
|
OM KAR S/O RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-001-001/283
(BAIBAH)
|
3169001000NRG23201020220133823
|
20/10/2022
|
RAMAKANT
|
3169001WL008202
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781534
|
|
RAMA KANT SO DESH RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-001-001/31
(BAIBAH)
|
3169001000NRG23201020220133824
|
20/10/2022
|
Suresh chandra
|
3169001WL008202
|
Suresh chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781535
|
|
SURESH CHAND SO MAIKU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-001-001/48
(BAIBAH)
|
3169001000NRG23201020220133828
|
20/10/2022
|
PRADEEP
|
3169001WL008202
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781533
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERWA KATRA
|
UP-69-001-001-001/60
(BAIBAH)
|
3169001000NRG23201020220133834
|
20/10/2022
|
Pawan
|
3169001WL008202
|
Pawan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781530
|
|
PAVAN KUMAR SO ITWARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-001-001/67
(BAIBAH)
|
3169001000NRG23201020220133839
|
20/10/2022
|
VIMLESH
|
3169001WL008202
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781532
|
|
VIMLESH KUMAR SO TULSI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|