|
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-69-001-025-001/211
(RATHGAON)
|
3169001000NRG24110820230100937
|
11/08/2023
|
DURVESH
|
3169001WL005844
|
DURVESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/08/2023
|
|
5002437599
|
|
MR DURVESH ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ERWA KATRA
|
UP-69-001-025-001/213
(RATHGAON)
|
3169001000NRG24110820230100938
|
11/08/2023
|
sADIK ALI
|
3169001WL005844
|
sADIK ALI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
31/08/2023
|
|
5002437602
|
|
SADIK ALI SO ABDULLI ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-025-001/23
(RATHGAON)
|
3169001000NRG24110820230100939
|
11/08/2023
|
aMAR SINGH
|
3169001WL005844
|
aMAR SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5002437596
|
|
AMAR SINGH SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-025-001/603
(RATHGAON)
|
3169001000NRG24110820230100940
|
11/08/2023
|
Ram narayan
|
3169001WL005844
|
Ram narayan
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/08/2023
|
|
5002437598
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERWA KATRA
|
UP-69-001-025-001/610
(RATHGAON)
|
3169001000NRG24110820230100942
|
11/08/2023
|
Shishupal
|
3169001WL005844
|
Shishupal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5002437601
|
|
SHISHUPAL SO LADE.MANNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-025-001/70
(RATHGAON)
|
3169001000NRG24110820230100945
|
11/08/2023
|
kISHORI
|
3169001WL005844
|
kISHORI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/08/2023
|
|
5002437597
|
|
KISHORI SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-025-001/641
(RATHGAON)
|
3169001000NRG24110820230100944
|
11/08/2023
|
POOJA
|
3169001WL005844
|
POOJA
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
31/08/2023
|
|
5002437600
|
|
POOJA W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|