|
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-69-001-012-001/173
(SARAI SHEESHGRAN)
|
3169001000NRG23061020220124397
|
06/10/2022
|
GRESH CHAND
|
3169001WL007590
|
GRESH CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548196831
|
|
GIRESH CHANDRA S/O BABOORAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-012-001/183
(SARAI SHEESHGRAN)
|
3169001000NRG23061020220124398
|
06/10/2022
|
SANJEEV KUMAR
|
3169001WL007590
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548196833
|
|
SANJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
ERWA KATRA
|
UP-69-001-012-001/275
(SARAI SHEESHGRAN)
|
3169001000NRG23061020220124402
|
06/10/2022
|
suresh chandra
|
3169001WL007590
|
suresh chandra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548196832
|
|
SURESH CHANDRA S/O SONELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-012-001/38
(SARAI SHEESHGRAN)
|
3169001000NRG23061020220124404
|
06/10/2022
|
SUBODH KUMAR
|
3169001WL007590
|
SUBODH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548196834
|
|
SUBODH KUMAR S/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|