|
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-69-001-031-001/128
(BIBIPUR)
|
3169001000NRG24210720230078656
|
21/07/2023
|
PRAVEEN KUMAR
|
3169001WL004743
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965365738
|
|
PRAVEEN KUMAR SO RANG LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-031-001/179
(BIBIPUR)
|
3169001000NRG24210720230078658
|
21/07/2023
|
RAJESH
|
3169001WL004743
|
RAJESH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965365737
|
|
RAJESH KUMAR SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-031-001/269
(BIBIPUR)
|
3169001000NRG24210720230078660
|
21/07/2023
|
Kaptan singh
|
3169001WL004743
|
Kaptan singh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965365734
|
|
KAPTAN SINGH S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-031-001/27
(BIBIPUR)
|
3169001000NRG24210720230078661
|
21/07/2023
|
RAJENDRA
|
3169001WL004743
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965365732
|
|
RAJENDRA SINGH SO TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-031-001/297
(BIBIPUR)
|
3169001000NRG24210720230078662
|
21/07/2023
|
SANDEEP KUMAR
|
3169001WL004743
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965365735
|
|
SANDEEP KUMAR SO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-031-001/9
(BIBIPUR)
|
3169001000NRG24210720230078663
|
21/07/2023
|
GIRJESH KUMAR
|
3169001WL004743
|
GIRJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965365739
|
|
GIRJESH KUMAR SO RAHGHUVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-031-003/110
(BIBIPUR)
|
3169001000NRG24210720230078664
|
21/07/2023
|
dinesh kumar
|
3169001WL004743
|
dinesh kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965365733
|
|
DINESH KUMAR S/O NAROTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-031-001/239
(BIBIPUR)
|
3169001000NRG24210720230078659
|
21/07/2023
|
Shanti
|
3169001WL004743
|
Shanti
|
00354
|
PUNB0799600
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965365736
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|