|
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-69-001-028-001/123
(PAKHAN GOI)
|
3169001000NRG23161220220160581
|
16/12/2022
|
RAJENDRA KUMAR
|
3169001WL010105
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919596790
|
|
Rajendra Kumra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/142
(PAKHAN GOI)
|
3169001000NRG23161220220160582
|
16/12/2022
|
Abnish kumar
|
3169001WL010105
|
Abnish kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919596786
|
|
AVANISH KUMAR S O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/148
(PAKHAN GOI)
|
3169001000NRG23161220220160583
|
16/12/2022
|
Jalil ahmad
|
3169001WL010105
|
Jalil ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919596787
|
|
JALIL AHAMD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/278
(PAKHAN GOI)
|
3169001000NRG23161220220160588
|
16/12/2022
|
SHANU
|
3169001WL010105
|
SHANU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919596785
|
|
SHANU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/5
(PAKHAN GOI)
|
3169001000NRG23161220220160590
|
16/12/2022
|
PREM SINGH
|
3169001WL010105
|
PREM SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919596789
|
|
PREM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-028-001/97
(PAKHAN GOI)
|
3169001000NRG23161220220160594
|
16/12/2022
|
SUNITA DEVI
|
3169001WL010105
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919596788
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|