|
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-69-001-030-001/140
(RAMPUR KHAS)
|
3169001000NRG23220620220045446
|
22/06/2022
|
REKHA DEVI
|
3169001WL002833
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607798192
|
|
REKHA DEVI W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-030-001/207
(RAMPUR KHAS)
|
3169001000NRG23220620220045449
|
22/06/2022
|
Sadhana
|
3169001WL002833
|
Sadhana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798193
|
|
SADHANA WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-030-001/37
(RAMPUR KHAS)
|
3169001000NRG23220620220045454
|
22/06/2022
|
sumit narayan
|
3169001WL002833
|
sumit narayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798189
|
|
SUMITNRAYANSOBACHCHANLAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
ERWA KATRA
|
UP-69-001-030-001/41
(RAMPUR KHAS)
|
3169001000NRG23220620220045455
|
22/06/2022
|
Vedprkash
|
3169001WL002833
|
Vedprkash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798188
|
|
VEDPRAKASHSONAGU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ERWA KATRA
|
UP-69-001-030-001/75
(RAMPUR KHAS)
|
3169001000NRG23220620220045457
|
22/06/2022
|
GOPI
|
3169001WL002833
|
GOPI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798191
|
|
GOPYEE S/O DUJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-030-001/77
(RAMPUR KHAS)
|
3169001000NRG23220620220045458
|
22/06/2022
|
NARESH CHANDRA
|
3169001WL002833
|
NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798190
|
|
RAM NARESH S/O SRI RAGHU VEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|