|
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-69-001-035-001/125
(BEELPUR ERWA)
|
3169001000NRG23130720220065154
|
13/07/2022
|
PUSHPA DEVI
|
3169001WL003902
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883282875
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-035-001/125
(BEELPUR ERWA)
|
3169001000NRG23130720220065153
|
13/07/2022
|
RAJESH KUMAR
|
3169001WL003902
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883282872
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-035-001/27
(BEELPUR ERWA)
|
3169001000NRG23130720220065164
|
13/07/2022
|
fhoolan shri
|
3169001WL003902
|
fhoolan shri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883282874
|
|
FULAN SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-035-001/167
(BEELPUR ERWA)
|
3169001000NRG23130720220065156
|
13/07/2022
|
KAMLA DEVI
|
3169001WL003902
|
KAMLA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883282870
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-035-001/19
(BEELPUR ERWA)
|
3169001000NRG23130720220065159
|
13/07/2022
|
SHRIKRISHAN
|
3169001WL003902
|
SHRIKRISHAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883282871
|
|
Mr. SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-035-001/28
(BEELPUR ERWA)
|
3169001000NRG23130720220065165
|
13/07/2022
|
KAMLESH KUMAR
|
3169001WL003902
|
KAMLESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883282869
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-035-001/34
(BEELPUR ERWA)
|
3169001000NRG23130720220065166
|
13/07/2022
|
UMASHANKAR
|
3169001WL003902
|
UMASHANKAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883282868
|
|
Mr. UMA SHANKAR S/O MR DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-035-001/44
(BEELPUR ERWA)
|
3169001000NRG23130720220065167
|
13/07/2022
|
KUAR BAHADUR
|
3169001WL003902
|
KUAR BAHADUR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883282867
|
|
KUVER BAHADUR
|
AXIS BANK(607153)
|
|
9
|
ERWA KATRA
|
UP-69-001-035-001/50
(BEELPUR ERWA)
|
3169001000NRG23130720220065168
|
13/07/2022
|
USHA DEVI
|
3169001WL003902
|
USHA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883282873
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|