|
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-69-001-006-001/1029
(BARONA KALAN)
|
3169001000NRG23150320230198475
|
16/03/2023
|
KULDEEP KUMAR
|
3169001WL012770
|
KULDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0331069355
|
|
KULDEEP KUMAR S/O AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/115
(BARONA KALAN)
|
3169001000NRG23150320230198477
|
16/03/2023
|
vEERSINGH
|
3169001WL012770
|
vEERSINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0331069351
|
|
BEERBAL SINGH.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/12
(BARONA KALAN)
|
3169001000NRG23150320230198478
|
16/03/2023
|
TRIMOHON
|
3169001WL012770
|
TRIMOHON
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0331069352
|
|
TRIMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/124
(BARONA KALAN)
|
3169001000NRG23150320230198479
|
16/03/2023
|
AJAY KUMAR
|
3169001WL012770
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069353
|
|
AJAY KUMAR S/O SURAJ PRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/196
(BARONA KALAN)
|
3169001000NRG23150320230198481
|
16/03/2023
|
AJAB SINGH
|
3169001WL012770
|
AJAB SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069354
|
|
AJAB SINGH S/O MOHAR MAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/373
(BARONA KALAN)
|
3169001000NRG23150320230198482
|
16/03/2023
|
MAMTA
|
3169001WL012770
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0331069357
|
|
MAMTA W/O RAJVVER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/646
(BARONA KALAN)
|
3169001000NRG23150320230198483
|
16/03/2023
|
ram sanehi
|
3169001WL012770
|
ram sanehi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0331069356
|
|
RAM SANEHI SO JAGADISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|