|
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-69-001-008-001/119
(HAMEERPUR RURU)
|
3169001000NRG23121020220128131
|
12/10/2022
|
amar singh
|
3169001WL007840
|
amar singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549808722
|
|
AMAR SINGH S/O SRI ROSHAN LAL PRAJA PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/65
(HAMEERPUR RURU)
|
3169001000NRG23121020220128146
|
12/10/2022
|
JAYVEER
|
3169001WL007840
|
JAYVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549808720
|
|
JAY VIR SINGH S/O RATI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/85
(HAMEERPUR RURU)
|
3169001000NRG23121020220128147
|
12/10/2022
|
RAMNARAYAN
|
3169001WL007840
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549808721
|
|
RAM NARAYAN SO MAKUU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|