|
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-69-001-034-001/226
(RAMPURA)
|
3169001000NRG23270320230204199
|
27/03/2023
|
mamni devi
|
3169001WL013168
|
mamni devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337826991
|
|
MAMANI DEVI W O PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-034-001/228
(RAMPURA)
|
3169001000NRG23270320230204200
|
27/03/2023
|
nittan devi
|
3169001WL013168
|
nittan devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337826990
|
|
VITTAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ERWA KATRA
|
UP-69-001-034-001/25
(RAMPURA)
|
3169001000NRG23270320230204201
|
27/03/2023
|
GIREESH
|
3169001WL013168
|
GIREESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337826985
|
|
GIRISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-034-001/265
(RAMPURA)
|
3169001000NRG23270320230204202
|
27/03/2023
|
RAM SHREE
|
3169001WL013168
|
RAM SHREE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337826993
|
|
RAM SHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-034-001/33
(RAMPURA)
|
3169001000NRG23270320230204203
|
27/03/2023
|
RAMCHANDRA
|
3169001WL013168
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337826984
|
|
RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-034-001/339
(RAMPURA)
|
3169001000NRG23270320230204204
|
27/03/2023
|
DILEEP KUMAR
|
3169001WL013168
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337826988
|
|
DILIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-034-001/37
(RAMPURA)
|
3169001000NRG23270320230204205
|
27/03/2023
|
dhruv singh
|
3169001WL013168
|
dhruv singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337826986
|
|
DHRUV SINGH S/O DHANIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-034-001/385
(RAMPURA)
|
3169001000NRG23270320230204206
|
27/03/2023
|
RANDHEER
|
3169001WL013168
|
RANDHEER
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337826992
|
|
RANDHEER KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-034-001/58
(RAMPURA)
|
3169001000NRG23270320230204207
|
27/03/2023
|
HAJARI
|
3169001WL013168
|
HAJARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337826989
|
|
HJARILAL . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-034-001/202
(RAMPURA)
|
3169001000NRG23270320230204198
|
27/03/2023
|
kiran
|
3169001WL013168
|
kiran
|
00089
|
CBIN0280230
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337826987
|
|
Mrs. KIRAN W/O AVDHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|