|
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-69-001-033-001/108
(SARAI KACHHWAH)
|
3169001000NRG23200520220012985
|
20/05/2022
|
kISAN SINGH
|
3169001WL001113
|
kISAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627585335
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/204
(SARAI KACHHWAH)
|
3169001000NRG23200520220012988
|
20/05/2022
|
narendra kumar
|
3169001WL001113
|
narendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627585333
|
|
NARENDRA SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/27
(SARAI KACHHWAH)
|
3169001000NRG23200520220012992
|
20/05/2022
|
SATYBHAN SINGH
|
3169001WL001113
|
SATYBHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627585332
|
|
SATYA BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/31
(SARAI KACHHWAH)
|
3169001000NRG23200520220012994
|
20/05/2022
|
KAMLESH
|
3169001WL001113
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627585328
|
|
KAMLESH SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/42
(SARAI KACHHWAH)
|
3169001000NRG23200520220012995
|
20/05/2022
|
tAHAR SINGH
|
3169001WL001113
|
tAHAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627585334
|
|
TAAHAR SINGH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-033-001/49
(SARAI KACHHWAH)
|
3169001000NRG23200520220012996
|
20/05/2022
|
AKHLESH NATH
|
3169001WL001113
|
AKHLESH NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627585336
|
|
AKHILESH NATH SO PRAKASH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/56
(SARAI KACHHWAH)
|
3169001000NRG23200520220012997
|
20/05/2022
|
tILAK SINGH
|
3169001WL001113
|
tILAK SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627585330
|
|
TILAK SINGH SO SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-033-001/59
(SARAI KACHHWAH)
|
3169001000NRG23200520220012998
|
20/05/2022
|
KRAPASHANKAR
|
3169001WL001113
|
KRAPASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627585329
|
|
KRAPA SHANKAR S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-033-001/79
(SARAI KACHHWAH)
|
3169001000NRG23200520220012999
|
20/05/2022
|
RAJESH KUMAR
|
3169001WL001113
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627585331
|
|
RAJESH KUMAR SO MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|