|
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-69-001-006-001/187
(BARONA KALAN)
|
3169001000NRG23180320230201276
|
18/03/2023
|
RAJESH
|
3169001WL012909
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312131852
|
|
RAJESH S/O UDAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/243
(BARONA KALAN)
|
3169001000NRG23180320230201277
|
18/03/2023
|
CHHUNA LAL
|
3169001WL012909
|
CHHUNA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312131850
|
|
CHHUNNALALN S/O HAKIM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/280
(BARONA KALAN)
|
3169001000NRG23180320230201278
|
18/03/2023
|
DHRAM SINGH
|
3169001WL012909
|
DHRAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312131851
|
|
DHARM SINGH S/O LALARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/31
(BARONA KALAN)
|
3169001000NRG23180320230201279
|
18/03/2023
|
RAJESH KUMAR
|
3169001WL012909
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312131849
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/366
(BARONA KALAN)
|
3169001000NRG23180320230201281
|
18/03/2023
|
SUDHA DEVI
|
3169001WL012909
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312131854
|
|
SUDHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/368
(BARONA KALAN)
|
3169001000NRG23180320230201282
|
18/03/2023
|
aNARSHREE
|
3169001WL012909
|
aNARSHREE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312131847
|
|
ANAR DEVI WO MAHENDR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/910
(BARONA KALAN)
|
3169001000NRG23180320230201283
|
18/03/2023
|
NARENDRA SINGH
|
3169001WL012909
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312131848
|
|
NARENDRA SO TEJRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/345
(BARONA KALAN)
|
3169001000NRG23180320230201280
|
18/03/2023
|
CHANDRA SHEKAR
|
3169001WL012909
|
CHANDRA SHEKAR
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312131853
|
|
Mr. CHANDRASHEKHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|