|
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-69-001-025-001/109
(RATHGAON)
|
3169001000NRG23221020220135130
|
22/10/2022
|
GOVIND
|
3169001WL008289
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793949
|
|
GOVINDSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
ERWA KATRA
|
UP-69-001-025-001/129
(RATHGAON)
|
3169001000NRG23221020220135131
|
22/10/2022
|
sarvesh
|
3169001WL008289
|
sarvesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793945
|
|
SARVESH SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-025-001/388
(RATHGAON)
|
3169001000NRG23221020220135133
|
22/10/2022
|
VIDHYA RAM
|
3169001WL008289
|
VIDHYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793947
|
|
MR VIDHYA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERWA KATRA
|
UP-69-001-025-001/54
(RATHGAON)
|
3169001000NRG23221020220135136
|
22/10/2022
|
ARUN KUMAR
|
3169001WL008289
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793948
|
|
ARUN KUMAR SO PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-025-001/78
(RATHGAON)
|
3169001000NRG23221020220135140
|
22/10/2022
|
bHOORE SINGH
|
3169001WL008289
|
bHOORE SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793943
|
|
BHURE SINGH SO RANG LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-025-001/99
(RATHGAON)
|
3169001000NRG23221020220135143
|
22/10/2022
|
PYARE LAL
|
3169001WL008289
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793944
|
|
PYAREY LAL SO GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-025-001/88
(RATHGAON)
|
3169001000NRG23221020220135141
|
22/10/2022
|
Divarial
|
3169001WL008289
|
Divarial
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793946
|
|
DIVARI LAL S/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|