|
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-69-001-038-001/105
(GAZI PUR)
|
3169001000NRG23140920220111655
|
14/09/2022
|
MAHADEV
|
3169001WL006762
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513767
|
|
MAHADEV S/O.RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-038-001/65
(GAZI PUR)
|
3169001000NRG23140920220111664
|
14/09/2022
|
pAVAN KUMAR
|
3169001WL006762
|
pAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513768
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ERWA KATRA
|
UP-69-001-038-001/71
(GAZI PUR)
|
3169001000NRG23140920220111666
|
14/09/2022
|
MAHAVEER
|
3169001WL006762
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513764
|
|
MAHAVEER S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-038-001/76
(GAZI PUR)
|
3169001000NRG23140920220111667
|
14/09/2022
|
rAGHUNATH SINGH
|
3169001WL006762
|
rAGHUNATH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513765
|
|
RAGHUNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-038-001/78
(GAZI PUR)
|
3169001000NRG23140920220111668
|
14/09/2022
|
RAMANAND
|
3169001WL006762
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513766
|
|
Mr. RAMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-038-001/79
(GAZI PUR)
|
3169001000NRG23140920220111669
|
14/09/2022
|
Gangotar
|
3169001WL006762
|
Gangotar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513769
|
|
Mr. GANGOTAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-038-001/8
(GAZI PUR)
|
3169001000NRG23140920220111670
|
14/09/2022
|
Vijay pal
|
3169001WL006762
|
Vijay pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878513763
|
|
VIJAYPALS/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|