|
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-69-001-028-001/147
(PAKHAN GOI)
|
3169001000NRG23230920220117101
|
23/09/2022
|
Pramod kumar
|
3169001WL007111
|
Pramod kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310719865
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/150
(PAKHAN GOI)
|
3169001000NRG23230920220117102
|
23/09/2022
|
Yunish ali
|
3169001WL007111
|
Yunish ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719862
|
|
YUNUS ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/168
(PAKHAN GOI)
|
3169001000NRG23230920220117103
|
23/09/2022
|
Mithlesh kumari
|
3169001WL007111
|
Mithlesh kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719863
|
|
MITHLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/29
(PAKHAN GOI)
|
3169001000NRG23230920220117109
|
23/09/2022
|
KAPTAN SINGH
|
3169001WL007111
|
KAPTAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719867
|
|
KAPTAN SINGH SO KASHIRAM PAKHANGOI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/4
(PAKHAN GOI)
|
3169001000NRG23230920220117112
|
23/09/2022
|
SHYAM SINGH
|
3169001WL007111
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719866
|
|
SHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-028-001/55
(PAKHAN GOI)
|
3169001000NRG23230920220117114
|
23/09/2022
|
SHIVVATI
|
3169001WL007111
|
SHIVVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719861
|
|
SHIVAVATI
|
BANK OF INDIA(508505)
|
|
7
|
ERWA KATRA
|
UP-69-001-028-001/74
(PAKHAN GOI)
|
3169001000NRG23230920220117116
|
23/09/2022
|
SUNIL KUMAR
|
3169001WL007111
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719864
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-028-001/75
(PAKHAN GOI)
|
3169001000NRG23230920220117117
|
23/09/2022
|
cHANDRASEKHAR
|
3169001WL007111
|
cHANDRASEKHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719860
|
|
CHANDRASHEKHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|