|
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-69-001-033-001/102
(SARAI KACHHWAH)
|
3169001000NRG23080720220060518
|
08/07/2022
|
RANJEET KUMAR
|
3169001WL003623
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866870568
|
|
RANJEET SINGH SO KALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/168
(SARAI KACHHWAH)
|
3169001000NRG23080720220060520
|
08/07/2022
|
MAMTA DEVI
|
3169001WL003623
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866870569
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/18
(SARAI KACHHWAH)
|
3169001000NRG23080720220060523
|
08/07/2022
|
NARENDRA
|
3169001WL003623
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866870566
|
|
NARENDRA SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/87
(SARAI KACHHWAH)
|
3169001000NRG23080720220060525
|
08/07/2022
|
AHIVARAN
|
3169001WL003623
|
AHIVARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866870567
|
|
AHIBARAN SO KALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-036-001/128
(HARCHANDA PUR)
|
3169001000NRG23080720220060441
|
08/07/2022
|
NAND KUMAR
|
3169001WL003617
|
NAND KUMAR
|
00078
|
CNRB0018477
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866870570
|
|
ANAND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-038-001/122
(GAZI PUR)
|
3169001000NRG23060720220059519
|
08/07/2022
|
ANIL KUMAR
|
3169001WL003569
|
ANIL KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866870565
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|