|
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-69-001-031-001/10
(BIBIPUR)
|
3169001000NRG23060520220007314
|
06/05/2022
|
PREM CHANDRA
|
3169001WL000672
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626850808
|
|
PREM CHANDRA S/O KAMTAPRASAD SO KAMTAPRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-031-001/25
(BIBIPUR)
|
3169001000NRG23060520220007315
|
06/05/2022
|
RAMBAHADUR
|
3169001WL000672
|
RAMBAHADUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626850810
|
|
RAM BHADUR S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-031-001/29
(BIBIPUR)
|
3169001000NRG23060520220007316
|
06/05/2022
|
SHYAM SINGH
|
3169001WL000672
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626850809
|
|
SHYAM SINGH S/O BHAGI RATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-031-001/73
(BIBIPUR)
|
3169001000NRG23060520220007318
|
06/05/2022
|
SANDEEP KUMAR
|
3169001WL000672
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626850811
|
|
SANDEEP KUMAR SO SRI PUTTU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|