|
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-69-001-029-001/112
(SHEKH PUR)
|
3169001000NRG24270620230047489
|
27/06/2023
|
RAKESH
|
3169001WL003439
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504520590
|
|
RAKESH S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-029-001/132
(SHEKH PUR)
|
3169001000NRG24270620230047490
|
27/06/2023
|
NEELAM DEVI
|
3169001WL003439
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504520591
|
|
NEELAM DEVI W/O SATYVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-029-001/372
(SHEKH PUR)
|
3169001000NRG24270620230047491
|
27/06/2023
|
RANJEET SINGH
|
3169001WL003439
|
RANJEET SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504520589
|
|
RANJIT SINGH SO JHUMMAK LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-029-001/372
(SHEKH PUR)
|
3169001000NRG24270620230047492
|
27/06/2023
|
ROOMA
|
3169001WL003439
|
ROOMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504520587
|
|
ROOMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-029-001/92
(SHEKH PUR)
|
3169001000NRG24270620230047493
|
27/06/2023
|
SHEELA DEVI
|
3169001WL003439
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504520588
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|