|
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-69-001-028-001/245
(PAKHAN GOI)
|
3169001000NRG24050120240196205
|
05/01/2024
|
sanjesh
|
3169001WL012115
|
sanjesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912788887
|
|
SANJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/275
(PAKHAN GOI)
|
3169001000NRG24050120240196206
|
05/01/2024
|
RAM KISHOR
|
3169001WL012115
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912788890
|
|
RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/278
(PAKHAN GOI)
|
3169001000NRG24050120240196207
|
05/01/2024
|
SHANU
|
3169001WL012115
|
SHANU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912788889
|
|
SHANU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/3
(PAKHAN GOI)
|
3169001000NRG24050120240196208
|
05/01/2024
|
PRAMOD KUMAR
|
3169001WL012115
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912788886
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/66
(PAKHAN GOI)
|
3169001000NRG24050120240196209
|
05/01/2024
|
MUNNU SINGH
|
3169001WL012115
|
MUNNU SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912788888
|
|
MUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|