|
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)
|
3169001000NRG23210520220014935
|
21/05/2022
|
SATYABHAN
|
3169001WL001241
|
SATYABHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466148
|
|
SATYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-021-001/117
(BARHIN)
|
3169001000NRG23210520220014937
|
21/05/2022
|
SHIVKESH
|
3169001WL001241
|
SHIVKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466150
|
|
SHIVKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ERWA KATRA
|
UP-69-001-021-001/118
(BARHIN)
|
3169001000NRG23210520220014938
|
21/05/2022
|
RAMPAL
|
3169001WL001241
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466149
|
|
RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-021-001/146
(BARHIN)
|
3169001000NRG23210520220014939
|
21/05/2022
|
SATYADEV
|
3169001WL001241
|
SATYADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625466151
|
Participant not mapped to the product
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-021-001/164
(BARHIN)
|
3169001000NRG23210520220014942
|
21/05/2022
|
SUKHDEO
|
3169001WL001241
|
SUKHDEO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466153
|
|
SUKH DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-021-001/229
(BARHIN)
|
3169001000NRG23210520220014944
|
21/05/2022
|
RAJESWARI
|
3169001WL001241
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466147
|
|
RADHE SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-021-001/255
(BARHIN)
|
3169001000NRG23210520220014947
|
21/05/2022
|
MORPAL
|
3169001WL001241
|
MORPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466156
|
|
MUHAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERWA KATRA
|
UP-69-001-021-001/273
(BARHIN)
|
3169001000NRG23210520220014949
|
21/05/2022
|
CAPTAN
|
3169001WL001241
|
CAPTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466155
|
|
KAPTAN SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-021-001/34
(BARHIN)
|
3169001000NRG23210520220014951
|
21/05/2022
|
RAMVILAS
|
3169001WL001241
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466154
|
|
RAM VILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-021-001/398
(BARHIN)
|
3169001000NRG23210520220014952
|
21/05/2022
|
DEVENDRA KUMAR
|
3169001WL001241
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466157
|
|
DEVINDER KUMAR S/O.RAJENDERPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-021-001/456
(BARHIN)
|
3169001000NRG23210520220014953
|
21/05/2022
|
ram veer singh
|
3169001WL001241
|
ram veer singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466160
|
|
RAMVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-021-001/60
(BARHIN)
|
3169001000NRG23210520220014954
|
21/05/2022
|
RAKESH KUMAR
|
3169001WL001241
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466159
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-021-001/79
(BARHIN)
|
3169001000NRG23210520220014957
|
21/05/2022
|
MAHADEO
|
3169001WL001241
|
MAHADEO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466152
|
|
MAHADEV S/O HOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-021-001/82
(BARHIN)
|
3169001000NRG23210520220014958
|
21/05/2022
|
SHREE PAL
|
3169001WL001241
|
SHREE PAL
|
00415
|
SBIN0001094
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625466158
|
|
MR SHRIPAL SO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|