|
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-69-001-024-003/260
(ISHWAR PUR)
|
3169001000NRG24060620230024465
|
06/06/2023
|
PRADEEP KUMAR
|
3169001WL002305
|
PRADEEP KUMAR
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2387069377
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-004/272
(ISHWAR PUR)
|
3169001000NRG24060620230024472
|
06/06/2023
|
Kajal
|
3169001WL002305
|
Kajal
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2387069378
|
|
KAJAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-024-003/260
(ISHWAR PUR)
|
3169001000NRG24060620230024466
|
06/06/2023
|
SUMAN
|
3169001WL002305
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2387069374
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-003/284
(ISHWAR PUR)
|
3169001000NRG24060620230024468
|
06/06/2023
|
Radhna
|
3169001WL002305
|
Radhna
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2387069372
|
|
RADHANA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-003/284
(ISHWAR PUR)
|
3169001000NRG24060620230024467
|
06/06/2023
|
RAMKISHUN
|
3169001WL002305
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2387069373
|
|
RAMKISHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-004/260
(ISHWAR PUR)
|
3169001000NRG24060620230024469
|
06/06/2023
|
Prem singh
|
3169001WL002305
|
Prem singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2387069376
|
|
PREM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-005/291
(ISHWAR PUR)
|
3169001000NRG24060620230024474
|
06/06/2023
|
Anita Devi
|
3169001WL002305
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2387069375
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|