|
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-69-001-021-001/1
(BARHIN)
|
3169001000NRG23150620220034036
|
16/06/2022
|
SATYABHAN
|
3169001WL002376
|
SATYABHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515471135
|
|
SATYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-021-001/117
(BARHIN)
|
3169001000NRG23150620220034038
|
16/06/2022
|
SHIVKESH
|
3169001WL002376
|
SHIVKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515471137
|
|
SHIVKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ERWA KATRA
|
UP-69-001-021-001/118
(BARHIN)
|
3169001000NRG23150620220034039
|
16/06/2022
|
RAMPAL
|
3169001WL002376
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515471136
|
|
RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-021-001/146
(BARHIN)
|
3169001000NRG23150620220034040
|
16/06/2022
|
SATYADEV
|
3169001WL002376
|
SATYADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2515471138
|
Participant not mapped to the product
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-021-001/229
(BARHIN)
|
3169001000NRG23150620220034043
|
16/06/2022
|
RAJESWARI
|
3169001WL002376
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515471134
|
|
RADHE SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-021-001/255
(BARHIN)
|
3169001000NRG23150620220034046
|
16/06/2022
|
MORPAL
|
3169001WL002376
|
MORPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515471141
|
|
MUHAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERWA KATRA
|
UP-69-001-021-001/34
(BARHIN)
|
3169001000NRG23150620220034048
|
16/06/2022
|
RAMVILAS
|
3169001WL002376
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515471140
|
|
RAM VILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-021-001/60
(BARHIN)
|
3169001000NRG23150620220034049
|
16/06/2022
|
RAKESH KUMAR
|
3169001WL002376
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515471142
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-021-001/79
(BARHIN)
|
3169001000NRG23150620220034052
|
16/06/2022
|
MAHADEO
|
3169001WL002376
|
MAHADEO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515471139
|
|
MAHADEV S/O HOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|