|
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-69-001-034-001/1
(RAMPURA)
|
3169001000NRG23060720220058922
|
06/07/2022
|
SISUPAL
|
3169001WL003532
|
SISUPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036198518
|
|
SHISHU PAL
|
BANK OF INDIA(508505)
|
|
2
|
ERWA KATRA
|
UP-69-001-034-001/10
(RAMPURA)
|
3169001000NRG23060720220058923
|
06/07/2022
|
SUDHEESH
|
3169001WL003532
|
SUDHEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036198515
|
|
SUDEES KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ERWA KATRA
|
UP-69-001-034-001/113
(RAMPURA)
|
3169001000NRG23060720220058924
|
06/07/2022
|
SHEELA DEVI
|
3169001WL003532
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036198514
|
|
SHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-034-001/113
(RAMPURA)
|
3169001000NRG23060720220058925
|
06/07/2022
|
USHA DEVI
|
3169001WL003532
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036198522
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-034-001/16
(RAMPURA)
|
3169001000NRG23060720220058927
|
06/07/2022
|
MEENA DEVI
|
3169001WL003532
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036198520
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-034-001/24
(RAMPURA)
|
3169001000NRG23060720220058930
|
06/07/2022
|
sHYAMKISHOR
|
3169001WL003532
|
sHYAMKISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036198516
|
|
SHYAM KISHOR
|
BANK OF INDIA(508505)
|
|
7
|
ERWA KATRA
|
UP-69-001-034-001/45
(RAMPURA)
|
3169001000NRG23060720220058936
|
06/07/2022
|
AMAR SINGH
|
3169001WL003532
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036198519
|
|
AMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
ERWA KATRA
|
UP-69-001-034-001/45
(RAMPURA)
|
3169001000NRG23060720220058937
|
06/07/2022
|
GUDDI DEVI
|
3169001WL003532
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036198521
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
9
|
ERWA KATRA
|
UP-69-001-034-001/59
(RAMPURA)
|
3169001000NRG23060720220058939
|
06/07/2022
|
HARNAM
|
3169001WL003532
|
HARNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036198517
|
|
HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|