|
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-69-001-038-001/48
(GAZI PUR)
|
3169001000NRG23250620220047190
|
26/06/2022
|
Girendra singh
|
3169001WL002938
|
Girendra singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896545899
|
|
GEREND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-038-001/6
(GAZI PUR)
|
3169001000NRG23250620220047193
|
26/06/2022
|
OMPAL
|
3169001WL002938
|
OMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896545896
|
|
OMPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-038-001/74
(GAZI PUR)
|
3169001000NRG23250620220047195
|
26/06/2022
|
aVDHESH KUMAR
|
3169001WL002938
|
aVDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896545901
|
|
Mr. AVDHESH KUMAR S/O KARORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-038-001/76
(GAZI PUR)
|
3169001000NRG23250620220047196
|
26/06/2022
|
rAGHUNATH SINGH
|
3169001WL002938
|
rAGHUNATH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896545898
|
|
RAGHUNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-038-001/8
(GAZI PUR)
|
3169001000NRG23250620220047197
|
26/06/2022
|
Vijay pal
|
3169001WL002938
|
Vijay pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896545897
|
|
VIJAYPALS/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-038-001/99
(GAZI PUR)
|
3169001000NRG23250620220047199
|
26/06/2022
|
Phool singh
|
3169001WL002938
|
Phool singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896545900
|
|
PHOOL SINGH S/O SURESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-038-001/48
(GAZI PUR)
|
3169001000NRG23250620220047191
|
26/06/2022
|
MEENA DEVI
|
3169001WL002938
|
MEENA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896545895
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-038-001/6
(GAZI PUR)
|
3169001000NRG23250620220047194
|
26/06/2022
|
GEETA DEVI
|
3169001WL002938
|
GEETA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896545903
|
|
Mrs. GEETA DEVI W/O MR OMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-038-001/99
(GAZI PUR)
|
3169001000NRG23250620220047200
|
26/06/2022
|
RADHIKA DEVI
|
3169001WL002938
|
RADHIKA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896545902
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|