|
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-69-001-001-001/10
(BAIBAH)
|
3169001000NRG23120920220110437
|
12/09/2022
|
MANOJ
|
3169001WL006673
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877861668
|
|
MANOJ KUMAR S/O RAM OUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-001-001/101
(BAIBAH)
|
3169001000NRG23120920220110438
|
12/09/2022
|
RAJENDRA
|
3169001WL006673
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877861673
|
|
RAJENDRA KUMAR SO RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-001-001/103
(BAIBAH)
|
3169001000NRG23120920220110439
|
12/09/2022
|
ANANAD
|
3169001WL006673
|
ANANAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877861670
|
|
AANAND KUMAR SO RAM RAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-001-001/175
(BAIBAH)
|
3169001000NRG23120920220110441
|
12/09/2022
|
DASHRAT
|
3169001WL006673
|
DASHRAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877861671
|
|
DASRATH SO HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-001-001/220
(BAIBAH)
|
3169001000NRG23120920220110443
|
12/09/2022
|
sANJEEV
|
3169001WL006673
|
sANJEEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877861672
|
|
SANJEEV KUMAR S/O MANIK CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-001-001/229
(BAIBAH)
|
3169001000NRG23120920220110444
|
12/09/2022
|
SASHIKANT
|
3169001WL006673
|
SASHIKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877861674
|
|
SHASHI KANT SO RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-001-001/30
(BAIBAH)
|
3169001000NRG23120920220110446
|
12/09/2022
|
rAMPRAKASH
|
3169001WL006673
|
rAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877861669
|
|
RAM PRAKASH SO DEENA NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-001-001/301
(BAIBAH)
|
3169001000NRG23120920220110447
|
12/09/2022
|
RAMPAL
|
3169001WL006673
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877861675
|
|
RAM PAL S O LAKHPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|