|
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-69-001-002-001/134
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116629
|
22/09/2022
|
SARVESH KUMAR
|
3169001WL007078
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310738901
|
|
SARVEASH KUMAR S/O TILAK SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-002-001/140
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116630
|
22/09/2022
|
SANTOSH KUMAR
|
3169001WL007078
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310738906
|
|
SANTOSH KUMAR S/O BARJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-002-001/186
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116632
|
22/09/2022
|
RINKU
|
3169001WL007078
|
RINKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310738905
|
|
RINKU S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-002-001/32
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116634
|
22/09/2022
|
Rajendra
|
3169001WL007078
|
Rajendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310738902
|
|
RAJENDRA SINGH S/O ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-002-001/40
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116640
|
22/09/2022
|
SANJEEV KUMAR
|
3169001WL007078
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310738904
|
|
SANJIV KUMAR S/O SURESH BABU SO SURESH B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-002-001/77
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116645
|
22/09/2022
|
RAMAKANT
|
3169001WL007078
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310738907
|
|
RAMAKANT SO MAN SINGH SHAKYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-002-001/82
(BALLPUR RAJPUR)
|
3169001000NRG23220920220116646
|
22/09/2022
|
ram singh
|
3169001WL007078
|
ram singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310738903
|
|
RAM SINGH S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|