|
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-69-001-024-004/259
(ISHWAR PUR)
|
3169001000NRG23250120230182402
|
25/01/2023
|
HOSHIYAR SINGH
|
3169001WL011598
|
HOSHIYAR SINGH
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313355984
|
|
HOSHIYAR SINGH SO NIROTTAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-004/308
(ISHWAR PUR)
|
3169001000NRG23250120230182405
|
25/01/2023
|
RAVI KUMAR
|
3169001WL011598
|
RAVI KUMAR
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313355985
|
|
RAVI KUMAR SO SUNDAR LAL
|
BANK OF INDIA(508505)
|
|
3
|
ERWA KATRA
|
UP-69-001-024-004/423
(ISHWAR PUR)
|
3169001000NRG23250120230182406
|
25/01/2023
|
Atul kumar
|
3169001WL011598
|
Atul kumar
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313355986
|
|
Atul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-024-004/170
(ISHWAR PUR)
|
3169001000NRG23250120230182396
|
25/01/2023
|
DEEP SINGH
|
3169001WL011598
|
DEEP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313355980
|
|
DEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-004/180
(ISHWAR PUR)
|
3169001000NRG23250120230182398
|
25/01/2023
|
LAXMI DEVI
|
3169001WL011598
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313355981
|
|
LAXMI DEVI WO SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-004/180
(ISHWAR PUR)
|
3169001000NRG23250120230182397
|
25/01/2023
|
SATYPRAKASH
|
3169001WL011598
|
SATYPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313355976
|
|
SATYAPRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-004/230
(ISHWAR PUR)
|
3169001000NRG23250120230182400
|
25/01/2023
|
ASHOK KUMAR
|
3169001WL011598
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313355987
|
|
ASHOK KUMAR SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-024-004/250
(ISHWAR PUR)
|
3169001000NRG23250120230182401
|
25/01/2023
|
mangesh lata
|
3169001WL011598
|
mangesh lata
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313355982
|
|
MANGESH LATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-024-004/268
(ISHWAR PUR)
|
3169001000NRG23250120230182403
|
25/01/2023
|
ASHOK KUMAR
|
3169001WL011598
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313355983
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-024-004/292
(ISHWAR PUR)
|
3169001000NRG23250120230182404
|
25/01/2023
|
vivek kumar
|
3169001WL011598
|
vivek kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313355977
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
ERWA KATRA
|
UP-69-001-024-005/32
(ISHWAR PUR)
|
3169001000NRG23250120230182408
|
25/01/2023
|
rAMRATAN
|
3169001WL011598
|
rAMRATAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313355979
|
|
RAMRATAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-024-005/4
(ISHWAR PUR)
|
3169001000NRG23250120230182409
|
25/01/2023
|
rAMVILASH
|
3169001WL011598
|
rAMVILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313355978
|
|
RAMVILAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|