|
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-69-001-021-001/1
(BARHIN)
|
3169001000NRG23041120220140775
|
04/11/2022
|
SATYABHAN
|
3169001WL008650
|
SATYABHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631749222
|
|
SATYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-021-001/104
(BARHIN)
|
3169001000NRG23041120220140776
|
04/11/2022
|
SARVESH
|
3169001WL008650
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631749224
|
|
SARVESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-021-001/192
(BARHIN)
|
3169001000NRG23041120220140782
|
04/11/2022
|
SANTRAM
|
3169001WL008650
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631749221
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERWA KATRA
|
UP-69-001-021-001/30
(BARHIN)
|
3169001000NRG23041120220140786
|
04/11/2022
|
LALJI
|
3169001WL008650
|
LALJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631749223
|
|
LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERWA KATRA
|
UP-69-001-021-001/305
(BARHIN)
|
3169001000NRG23041120220140787
|
04/11/2022
|
RAVINDRA KUMAR
|
3169001WL008650
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631749220
|
|
RVINDRA KUMAR S/O SHIVKUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|