|
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-69-001-010-001/128
(CHANDAOLI)
|
3169001000NRG24050320240232848
|
05/03/2024
|
RAMKISHOR
|
3169001WL014070
|
RAMKISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115506482
|
|
RAM KISHOR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
ERWA KATRA
|
UP-69-001-010-001/285
(CHANDAOLI)
|
3169001000NRG24050320240232850
|
05/03/2024
|
Ravindra Singh
|
3169001WL014070
|
Ravindra Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115506480
|
|
RAVINDRA SINGH SO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-010-001/287
(CHANDAOLI)
|
3169001000NRG24050320240232851
|
05/03/2024
|
Guddi Devi
|
3169001WL014070
|
Guddi Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115506483
|
|
GUDDI DEVI WO HOM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-010-001/289
(CHANDAOLI)
|
3169001000NRG24050320240232852
|
05/03/2024
|
Geeta Devi
|
3169001WL014070
|
Geeta Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115506479
|
|
GEETA DEVI WO VISHUN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-010-001/284
(CHANDAOLI)
|
3169001000NRG24050320240232849
|
05/03/2024
|
Veer Bahadur Singh
|
3169001WL014070
|
Veer Bahadur Singh
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115506481
|
|
VEERBHADUR SINGH SO MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|