|
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-69-001-006-001/1349
(BARONA KALAN)
|
3169001000NRG24150520230009593
|
15/05/2023
|
bhuri devi
|
3169001WL001140
|
bhuri devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750484341
|
|
BHOORI DEVI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1361
(BARONA KALAN)
|
3169001000NRG24150520230009594
|
15/05/2023
|
ratna devi
|
3169001WL001140
|
ratna devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750484338
|
|
Mrs. Ratna Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/1427
(BARONA KALAN)
|
3169001000NRG24150520230009595
|
15/05/2023
|
sukhdevi
|
3169001WL001140
|
sukhdevi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750484339
|
|
SUKHDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/1526
(BARONA KALAN)
|
3169001000NRG24150520230009596
|
15/05/2023
|
ashok kumar
|
3169001WL001140
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750484340
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/1620
(BARONA KALAN)
|
3169001000NRG24150520230009597
|
15/05/2023
|
Shyam Sunder
|
3169001WL001140
|
Shyam Sunder
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750484342
|
|
SHYAM SUNDAR S/O KANHYALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|