|
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-69-001-017-001/181
(SAMAYAN)
|
3169001000NRG23061220220154933
|
06/12/2022
|
beerendra
|
3169001WL009718
|
beerendra
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915708143
|
|
VEERENDRA S/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-017-001/314
(SAMAYAN)
|
3169001000NRG23061220220154934
|
06/12/2022
|
SURAJ MUKHI
|
3169001WL009718
|
SURAJ MUKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915708142
|
|
SURAJMUKHI W/O.PRATAVNARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-017-001/74
(SAMAYAN)
|
3169001000NRG23061220220154938
|
06/12/2022
|
NANDKISHOR
|
3169001WL009718
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915708144
|
|
NAND KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-017-001/94
(SAMAYAN)
|
3169001000NRG23061220220154939
|
06/12/2022
|
AVDHESH
|
3169001WL009718
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915708141
|
|
AVADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-017-002/2
(SAMAYAN)
|
3169001000NRG23061220220154940
|
06/12/2022
|
Gyani
|
3169001WL009718
|
Gyani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915708140
|
|
GYANI S/O BECHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|