|
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-69-001-015-001/452
(DOWAMAFI)
|
3169001000NRG24010820230089879
|
01/08/2023
|
JAY VEER SINGH
|
3169001WL005279
|
JAY VEER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976635717
|
|
JAYVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-015-001/455
(DOWAMAFI)
|
3169001000NRG24010820230089880
|
01/08/2023
|
DEEPAK
|
3169001WL005279
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976635719
|
|
DEEPAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-015-001/456
(DOWAMAFI)
|
3169001000NRG24010820230089881
|
01/08/2023
|
BABLU
|
3169001WL005279
|
BABLU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976635718
|
|
BABALU RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-015-001/198
(DOWAMAFI)
|
3169001000NRG24010820230089875
|
01/08/2023
|
RAVIKANT
|
3169001WL005279
|
RAVIKANT
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976635716
|
|
Mr. RAVI KANT S/O RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-015-001/25
(DOWAMAFI)
|
3169001000NRG24010820230089876
|
01/08/2023
|
PUSHPA DEVI
|
3169001WL005279
|
PUSHPA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976635721
|
|
Miss. PUSPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-015-001/4
(DOWAMAFI)
|
3169001000NRG24010820230089877
|
01/08/2023
|
RAKESH KUMAR
|
3169001WL005279
|
RAKESH KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976635720
|
|
Mr. RAKESH KUMAR S/O MR GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-015-001/68
(DOWAMAFI)
|
3169001000NRG24010820230089883
|
01/08/2023
|
RAJEEV KUMAR
|
3169001WL005279
|
RAJEEV KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976635722
|
|
Mr. RAJIV KUMAR S/O MR MOHAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|