|
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-69-001-037-001/1
(KUKARKAT)
|
3169001000NRG23210620220041733
|
21/06/2022
|
VIMLESH KUMAR
|
3169001WL002689
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560516325
|
|
VIMLESH ;KUMAR S/O UMMED SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-037-001/101
(KUKARKAT)
|
3169001000NRG23210620220041734
|
21/06/2022
|
BHARAT SINGH
|
3169001WL002689
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560516323
|
|
BHARAT SINGH SO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-037-001/140
(KUKARKAT)
|
3169001000NRG23210620220041738
|
21/06/2022
|
URMILA DEVI
|
3169001WL002689
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560516326
|
|
URMILA W O KHAMOLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-037-001/72
(KUKARKAT)
|
3169001000NRG23210620220041748
|
21/06/2022
|
AKASH
|
3169001WL002689
|
AKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560516324
|
|
AKASH `
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|