|
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-69-001-016-001/220
(KAWA)
|
3169001000NRG24140620230032773
|
14/06/2023
|
BABLI
|
3169001WL002759
|
BABLI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621522714
|
|
BABLI WO VIKRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-016-001/224
(KAWA)
|
3169001000NRG24140620230032774
|
14/06/2023
|
SAROJNI DEVI
|
3169001WL002759
|
SAROJNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621522716
|
|
SAROJINI DEVI WO GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-016-001/225
(KAWA)
|
3169001000NRG24140620230032775
|
14/06/2023
|
PREM LATA
|
3169001WL002759
|
PREM LATA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621522715
|
|
PREM LATA WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-016-001/228
(KAWA)
|
3169001000NRG24140620230032755
|
14/06/2023
|
RAM SINGH
|
3169001WL002757
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621522712
|
|
RAM SINGH SO NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-016-001/231
(KAWA)
|
3169001000NRG24140620230032756
|
14/06/2023
|
dag shree
|
3169001WL002757
|
dag shree
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621522717
|
|
DAAG SHRI WO BHANU PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-016-001/237
(KAWA)
|
3169001000NRG24140620230032757
|
14/06/2023
|
REENA DEVI
|
3169001WL002757
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621522718
|
|
REENA DEVI WO GURUDEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-016-001/230
(KAWA)
|
3169001000NRG24140620230032776
|
14/06/2023
|
ARCHNA KUMARI
|
3169001WL002759
|
ARCHNA KUMARI
|
00078
|
CNRB0018477
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621522719
|
|
Mrs. ARCHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-016-001/222
(KAWA)
|
3169001000NRG24140620230032754
|
14/06/2023
|
SUNEETA DEVI
|
3169001WL002757
|
SUNEETA DEVI
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621522713
|
|
SUNITA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|