|
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-69-001-012-001/147
(SARAI SHEESHGRAN)
|
3169001000NRG23200720220072234
|
20/07/2022
|
RAKESH
|
3169001WL004299
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877399587
|
|
RAKESH KUMAR S/O SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-012-001/183
(SARAI SHEESHGRAN)
|
3169001000NRG23200720220072238
|
20/07/2022
|
SANJEEV KUMAR
|
3169001WL004299
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877399580
|
|
SANJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
ERWA KATRA
|
UP-69-001-012-001/186
(SARAI SHEESHGRAN)
|
3169001000NRG23200720220072239
|
20/07/2022
|
JABBAR SINGH
|
3169001WL004299
|
JABBAR SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877399588
|
|
JABARKHAN S/O AMEERKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-012-001/20
(SARAI SHEESHGRAN)
|
3169001000NRG23200720220072242
|
20/07/2022
|
VIRENDRA
|
3169001WL004299
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877399586
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-012-001/222
(SARAI SHEESHGRAN)
|
3169001000NRG23200720220072246
|
20/07/2022
|
HARIRAM
|
3169001WL004299
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877399585
|
|
HARIRAM S/O MULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-012-001/57
(SARAI SHEESHGRAN)
|
3169001000NRG23200720220072260
|
20/07/2022
|
RADHESHYAM
|
3169001WL004299
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877399582
|
|
RADHE SHYAM S/O JAYRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-012-001/58
(SARAI SHEESHGRAN)
|
3169001000NRG23200720220072261
|
20/07/2022
|
SATYVEER
|
3169001WL004299
|
SATYVEER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877399583
|
|
SATYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-012-001/71
(SARAI SHEESHGRAN)
|
3169001000NRG23200720220072264
|
20/07/2022
|
NEETU KUMAR
|
3169001WL004299
|
NEETU KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877399581
|
|
NIRDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-012-001/87
(SARAI SHEESHGRAN)
|
3169001000NRG23200720220072270
|
20/07/2022
|
RAJKUMAR
|
3169001WL004299
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877399584
|
|
RAJ KUMAR SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|