|
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-69-001-034-001/14
(RAMPURA)
|
3169001000NRG23190920220114956
|
19/09/2022
|
RAMAUTAR
|
3169001WL006951
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303644326
|
|
RAM AUTAR ETVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-034-001/164
(RAMPURA)
|
3169001000NRG23190920220114958
|
19/09/2022
|
cHARAN SINGH
|
3169001WL006951
|
cHARAN SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303644328
|
|
CHARAN SINGH S/O MAHARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-034-001/24
(RAMPURA)
|
3169001000NRG23190920220114964
|
19/09/2022
|
sHYAMKISHOR
|
3169001WL006951
|
sHYAMKISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303644327
|
|
SHYAM KISHOR
|
BANK OF INDIA(508505)
|
|
4
|
ERWA KATRA
|
UP-69-001-034-001/35
(RAMPURA)
|
3169001000NRG23190920220114973
|
19/09/2022
|
RAMLAKHAN
|
3169001WL006951
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303644334
|
|
RAMLAKHAN S/O BHAGWAN DAS
|
BANK OF INDIA(508505)
|
|
5
|
ERWA KATRA
|
UP-69-001-034-001/45
(RAMPURA)
|
3169001000NRG23190920220114978
|
19/09/2022
|
AMAR SINGH
|
3169001WL006951
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303644325
|
|
AMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
ERWA KATRA
|
UP-69-001-034-001/45
(RAMPURA)
|
3169001000NRG23190920220114979
|
19/09/2022
|
GUDDI DEVI
|
3169001WL006951
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303644324
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
7
|
ERWA KATRA
|
UP-69-001-034-001/50
(RAMPURA)
|
3169001000NRG23190920220114984
|
19/09/2022
|
jAGRAM
|
3169001WL006951
|
jAGRAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303644333
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERWA KATRA
|
UP-69-001-034-001/50
(RAMPURA)
|
3169001000NRG23190920220114985
|
19/09/2022
|
mEENA DEVI
|
3169001WL006951
|
mEENA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303644331
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-034-001/9
(RAMPURA)
|
3169001000NRG23190920220114988
|
19/09/2022
|
jAYVESH
|
3169001WL006951
|
jAYVESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303644330
|
|
JAYVESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-034-001/9
(RAMPURA)
|
3169001000NRG23190920220114987
|
19/09/2022
|
vAGESH
|
3169001WL006951
|
vAGESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303644332
|
|
Mr. BAGESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-034-001/97
(RAMPURA)
|
3169001000NRG23190920220114989
|
19/09/2022
|
ASHOK
|
3169001WL006951
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303644329
|
|
ASHOK KUMAR S/OJAI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|