|
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-69-001-034-001/14
(RAMPURA)
|
3169001000NRG24220920230135636
|
22/09/2023
|
RAMAUTAR
|
3169001WL007841
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437645852
|
|
RAM AUTAR ETVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-034-001/224
(RAMPURA)
|
3169001000NRG24220920230135637
|
22/09/2023
|
Sarasvati
|
3169001WL007841
|
Sarasvati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437645856
|
|
SARASWATI WO AWADH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-034-001/265
(RAMPURA)
|
3169001000NRG24220920230135638
|
22/09/2023
|
RAM SHREE
|
3169001WL007841
|
RAM SHREE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437645855
|
|
RAM SHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-034-001/467
(RAMPURA)
|
3169001000NRG24220920230135639
|
22/09/2023
|
bITTI
|
3169001WL007841
|
bITTI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7437645854
|
|
BITTI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-034-001/480
(RAMPURA)
|
3169001000NRG24220920230135640
|
22/09/2023
|
VIKAS
|
3169001WL007841
|
VIKAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437645853
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|