|
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-69-001-037-001/1
(KUKARKAT)
|
3169001000NRG24171120230171531
|
18/11/2023
|
Naveen Kumar
|
3169001WL010350
|
Naveen Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674936385
|
|
NAVEEN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-037-001/1
(KUKARKAT)
|
3169001000NRG24171120230171530
|
18/11/2023
|
VIMLESH KUMAR
|
3169001WL010350
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674936386
|
|
VIMLESH KUMAR S/O UMMED SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-037-001/210
(KUKARKAT)
|
3169001000NRG24171120230171534
|
18/11/2023
|
RAM VATI
|
3169001WL010350
|
RAM VATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674936388
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERWA KATRA
|
UP-69-001-037-001/252
(KUKARKAT)
|
3169001000NRG24171120230171535
|
18/11/2023
|
Ajmer Singh
|
3169001WL010350
|
Ajmer Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674936387
|
|
AJAMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-037-001/204
(KUKARKAT)
|
3169001000NRG24171120230171532
|
18/11/2023
|
KRISHNA
|
3169001WL010350
|
KRISHNA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674936389
|
|
Mrs. KRISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|