|
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-69-001-008-001/104
(HAMEERPUR RURU)
|
3169001000NRG23280420220004332
|
28/04/2022
|
RAMKISHOR
|
3169001WL000398
|
RAMKISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924488744
|
|
RAM KISHOR S/O DULARE LAL SO DULARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/27
(HAMEERPUR RURU)
|
3169001000NRG23280420220004337
|
28/04/2022
|
SUNIL KUMAR
|
3169001WL000398
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924488742
|
|
SUNEEL KUMAR S/O BARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/65
(HAMEERPUR RURU)
|
3169001000NRG23280420220004345
|
28/04/2022
|
JAYVEER
|
3169001WL000398
|
JAYVEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924488741
|
|
JAY VIR SINGH S/O RATI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-008-001/85
(HAMEERPUR RURU)
|
3169001000NRG23280420220004346
|
28/04/2022
|
RAMNARAYAN
|
3169001WL000398
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924488743
|
|
RAM NARAYAN SO MAKUU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-008-001/94
(HAMEERPUR RURU)
|
3169001000NRG23280420220004347
|
28/04/2022
|
KRAPARAM
|
3169001WL000398
|
KRAPARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924488740
|
|
KRIPA RAM SO DULAREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|