|
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-69-001-029-001/2
(SHEKH PUR)
|
3169001000NRG23050520220006511
|
05/05/2022
|
Ram kishan
|
3169001WL000598
|
Ram kishan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626850052
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-029-001/209
(SHEKH PUR)
|
3169001000NRG23050520220006513
|
05/05/2022
|
SARLA DEVI
|
3169001WL000598
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626850055
|
|
SARLA DEVI WO MEGHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-029-001/26
(SHEKH PUR)
|
3169001000NRG23050520220006515
|
05/05/2022
|
pRATAP SINGH
|
3169001WL000598
|
pRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626850051
|
|
PRTAP SINGH SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-029-001/28
(SHEKH PUR)
|
3169001000NRG23050520220006517
|
05/05/2022
|
Vimla devi
|
3169001WL000598
|
Vimla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626850053
|
|
VIMLA DEVI W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-029-001/66
(SHEKH PUR)
|
3169001000NRG23050520220006525
|
05/05/2022
|
SEEMA
|
3169001WL000598
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626850054
|
|
SEEMA WO DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|