|
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-69-001-024-003/12
(ISHWAR PUR)
|
3169001000NRG23210620220042555
|
21/06/2022
|
Ram jeet
|
3169001WL002721
|
Ram jeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560521050
|
|
RAMJEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-003/50
(ISHWAR PUR)
|
3169001000NRG23210620220042558
|
21/06/2022
|
Sanjay
|
3169001WL002721
|
Sanjay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560521055
|
|
SANJAY KUMAR S/O RAM BHARAT
|
BANK OF INDIA(508505)
|
|
3
|
ERWA KATRA
|
UP-69-001-024-004/113
(ISHWAR PUR)
|
3169001000NRG23210620220042559
|
21/06/2022
|
naveen kumar
|
3169001WL002721
|
naveen kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560521053
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-004/234
(ISHWAR PUR)
|
3169001000NRG23210620220042560
|
21/06/2022
|
surjan singh
|
3169001WL002721
|
surjan singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560521054
|
|
SURJN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-004/237
(ISHWAR PUR)
|
3169001000NRG23210620220042562
|
21/06/2022
|
deep chand
|
3169001WL002721
|
deep chand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560521052
|
|
DEEP CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-004/78
(ISHWAR PUR)
|
3169001000NRG23210620220042571
|
21/06/2022
|
SUMIT KUMAR
|
3169001WL002721
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560521051
|
|
SUMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|