|
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-69-001-032-001/134
(SURAJPUR UMRAIN)
|
3169001000NRG23160120230179018
|
17/01/2023
|
AVNISH KUMAR
|
3169001WL011336
|
AVNISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130513975
|
|
AVANEESH KUMAR SO SHOBHARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/15
(SURAJPUR UMRAIN)
|
3169001000NRG23160120230179019
|
17/01/2023
|
kISAN LAL
|
3169001WL011336
|
kISAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130513972
|
|
KISHAN LAL SO RAM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/195
(SURAJPUR UMRAIN)
|
3169001000NRG23160120230179020
|
17/01/2023
|
SHADEV SINGH
|
3169001WL011336
|
SHADEV SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130513973
|
|
SAHDEV S/O MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/209
(SURAJPUR UMRAIN)
|
3169001000NRG23160120230179021
|
17/01/2023
|
MULAYAM SINGH
|
3169001WL011336
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130513978
|
|
MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-032-001/232
(SURAJPUR UMRAIN)
|
3169001000NRG23160120230179025
|
17/01/2023
|
UPDESH KUMAR
|
3169001WL011336
|
UPDESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130513977
|
|
UPDESH KUMAR S/O VIJAY BHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-032-001/264
(SURAJPUR UMRAIN)
|
3169001000NRG23160120230179026
|
17/01/2023
|
BHINSEN
|
3169001WL011336
|
BHINSEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130513980
|
|
BHIMSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-032-001/275
(SURAJPUR UMRAIN)
|
3169001000NRG23160120230179027
|
17/01/2023
|
ADESH KUMAR
|
3169001WL011336
|
ADESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130513974
|
|
ADESH KUMAR SO SHIV PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-032-001/292
(SURAJPUR UMRAIN)
|
3169001000NRG23160120230179028
|
17/01/2023
|
Rajneesh kumar
|
3169001WL011336
|
Rajneesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130513979
|
|
RAJNEESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-032-001/301
(SURAJPUR UMRAIN)
|
3169001000NRG23160120230179029
|
17/01/2023
|
dalganjan
|
3169001WL011336
|
dalganjan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130513976
|
|
DALGANJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|