|
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)
|
3169001000NRG23200120230181380
|
24/01/2023
|
MAHADEV
|
3169001WL011505
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259144928
|
|
MAHADEV S/O.RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-038-001/13
(GAZI PUR)
|
3169001000NRG23200120230181382
|
24/01/2023
|
SWAROOP NARAIN
|
3169001WL011505
|
SWAROOP NARAIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259144925
|
|
SWAROOP NARAYANS/O BANS LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-038-001/65
(GAZI PUR)
|
3169001000NRG23200120230181384
|
24/01/2023
|
pAVAN KUMAR
|
3169001WL011505
|
pAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259144929
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERWA KATRA
|
UP-69-001-038-001/78
(GAZI PUR)
|
3169001000NRG23200120230181386
|
24/01/2023
|
RAMANAND
|
3169001WL011505
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259144930
|
|
Mr. RAMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-038-001/127
(GAZI PUR)
|
3169001000NRG23200120230181381
|
24/01/2023
|
ANAND KUMAR
|
3169001WL011505
|
ANAND KUMAR
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259144924
|
|
Mr. ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-038-001/206
(GAZI PUR)
|
3169001000NRG23200120230181383
|
24/01/2023
|
PHOOL SINGH
|
3169001WL011505
|
PHOOL SINGH
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259144926
|
|
Mrs. Fool Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-038-001/72
(GAZI PUR)
|
3169001000NRG23200120230181385
|
24/01/2023
|
VISHUN DAYAL
|
3169001WL011505
|
VISHUN DAYAL
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259144927
|
|
Mr. VISHUN . DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|