|
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-69-001-013-001/11
(GANU PUR)
|
3169001000NRG23090120230174585
|
09/01/2023
|
RAMGOPAL
|
3169001WL011058
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129735522
|
|
RAM GOPAL S/O RAM DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-013-001/17
(GANU PUR)
|
3169001000NRG23090120230174587
|
09/01/2023
|
RAJESH KUMAR
|
3169001WL011058
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129735524
|
|
RAJESH KUMAR S/O PUTTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-013-001/18
(GANU PUR)
|
3169001000NRG23090120230174588
|
09/01/2023
|
ARVIND KUMAR
|
3169001WL011058
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129735521
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-013-001/66
(GANU PUR)
|
3169001000NRG23090120230174591
|
09/01/2023
|
JAYVEER SINGH
|
3169001WL011058
|
JAYVEER SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129735523
|
|
JAYVEER S/O SADAN SINGHG .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-013-001/14
(GANU PUR)
|
3169001000NRG23090120230174586
|
09/01/2023
|
uma devi
|
3169001WL011058
|
uma devi
|
00354
|
PUNB0799600
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129735525
|
|
UMA DEVI W/O RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|