|
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-69-001-037-001/41
(KUKARKAT)
|
3169001000NRG23240320230202869
|
24/03/2023
|
UDAYBIR SINGH
|
3169001WL013040
|
UDAYBIR SINGH
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335116207
|
|
UDAYVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-037-001/122
(KUKARKAT)
|
3169001000NRG23240320230202867
|
24/03/2023
|
PANNALAL
|
3169001WL013040
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335116209
|
|
PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-037-001/123
(KUKARKAT)
|
3169001000NRG23240320230202868
|
24/03/2023
|
RAM CHANDRA
|
3169001WL013040
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335116211
|
|
RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-037-001/63
(KUKARKAT)
|
3169001000NRG23240320230202870
|
24/03/2023
|
RAMPRASAD
|
3169001WL013040
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335116208
|
|
RAM PRSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-037-001/87
(KUKARKAT)
|
3169001000NRG23240320230202871
|
24/03/2023
|
LAL BAHADUR
|
3169001WL013040
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335116210
|
|
LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|