|
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-69-001-022-001/10
(EKGHARA)
|
3169001000NRG24301220230192110
|
30/12/2023
|
ATEES KUMAR
|
3169001WL011879
|
ATEES KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941367794
|
|
ATIESH KUMAR S/O RAM SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-022-001/250
(EKGHARA)
|
3169001000NRG24301220230192111
|
30/12/2023
|
Shiva Kant
|
3169001WL011879
|
Shiva Kant
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
18/03/2024
|
|
1941367792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-022-001/252
(EKGHARA)
|
3169001000NRG24301220230192113
|
30/12/2023
|
Amar Singh
|
3169001WL011879
|
Amar Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941367793
|
|
AMER SINGH SO LAJJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|