|
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-69-001-004-001/100
(SURAJPUR ERWA)
|
3169001000NRG24101120230169456
|
10/11/2023
|
CHANDRA SHEKAR
|
3169001WL010170
|
CHANDRA SHEKAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668873934
|
|
CHANDRA SHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-004-001/109
(SURAJPUR ERWA)
|
3169001000NRG24101120230169457
|
10/11/2023
|
Prabha devi
|
3169001WL010170
|
Prabha devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668873932
|
|
PRABHA DEVI WO SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-004-002/2
(SURAJPUR ERWA)
|
3169001000NRG24101120230169459
|
10/11/2023
|
MAHESH CHANDRA
|
3169001WL010170
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668873936
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-004-002/22
(SURAJPUR ERWA)
|
3169001000NRG24101120230169461
|
10/11/2023
|
Sonu
|
3169001WL010170
|
Sonu
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668873933
|
|
SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-004-003/54
(SURAJPUR ERWA)
|
3169001000NRG24101120230169464
|
10/11/2023
|
SARMAN SINGH
|
3169001WL010170
|
SARMAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668873931
|
|
SARAMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-004-002/21
(SURAJPUR ERWA)
|
3169001000NRG24101120230169460
|
10/11/2023
|
Adesh kumar
|
3169001WL010170
|
Adesh kumar
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668873935
|
|
Mr. Adesh kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-004-003/32
(SURAJPUR ERWA)
|
3169001000NRG24101120230169462
|
10/11/2023
|
RAM PRAKASH
|
3169001WL010170
|
RAM PRAKASH
|
00089
|
CBIN0280230
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668873937
|
|
Mr. RAM . PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-004-003/4
(SURAJPUR ERWA)
|
3169001000NRG24101120230169463
|
10/11/2023
|
BHOGILAL
|
3169001WL010170
|
BHOGILAL
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668873930
|
|
Mr. BHOGILAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|