|
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-69-001-030-001/207
(RAMPUR KHAS)
|
3169001000NRG23130720220065202
|
13/07/2022
|
Sadhana
|
3169001WL003907
|
Sadhana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884046942
|
|
SADHANA WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-030-001/27
(RAMPUR KHAS)
|
3169001000NRG23130720220065204
|
13/07/2022
|
PRAHLAD
|
3169001WL003907
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3884046943
|
|
PRAHLAD & RAMA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-030-001/28
(RAMPUR KHAS)
|
3169001000NRG23130720220065205
|
13/07/2022
|
KARAN SINGH
|
3169001WL003907
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3884046946
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-030-001/37
(RAMPUR KHAS)
|
3169001000NRG23130720220065209
|
13/07/2022
|
sumit narayan
|
3169001WL003907
|
sumit narayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884046945
|
|
SUMITNRAYANSOBACHCHANLAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ERWA KATRA
|
UP-69-001-030-001/41
(RAMPUR KHAS)
|
3169001000NRG23130720220065210
|
13/07/2022
|
Vedprkash
|
3169001WL003907
|
Vedprkash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884046949
|
|
VEDPRAKASHSONAGU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
ERWA KATRA
|
UP-69-001-030-001/7
(RAMPUR KHAS)
|
3169001000NRG23130720220065211
|
13/07/2022
|
VEDPRAKASH
|
3169001WL003907
|
VEDPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884046948
|
|
VED PRAKASH SO CHHANGE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-030-001/75
(RAMPUR KHAS)
|
3169001000NRG23130720220065213
|
13/07/2022
|
GOPI
|
3169001WL003907
|
GOPI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884046941
|
|
GOPYEE S/O DUJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-030-001/77
(RAMPUR KHAS)
|
3169001000NRG23130720220065214
|
13/07/2022
|
NARESH CHANDRA
|
3169001WL003907
|
NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884046944
|
|
RAM NARESH S/O SRI RAGHU VEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-030-002/10
(RAMPUR KHAS)
|
3169001000NRG23130720220065217
|
13/07/2022
|
MULAYAM SINGH
|
3169001WL003907
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884046947
|
|
MULAYAM SINGH SO VISHUN DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|