|
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-69-001-032-001/122
(SURAJPUR UMRAIN)
|
3169001000NRG23241220220165321
|
24/12/2022
|
VALVEER
|
3169001WL010446
|
VALVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049273344
|
|
VALVEER S/O RAM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-032-001/124
(SURAJPUR UMRAIN)
|
3169001000NRG23241220220165322
|
24/12/2022
|
kirti
|
3169001WL010446
|
kirti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049273343
|
|
KIRTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/2
(SURAJPUR UMRAIN)
|
3169001000NRG23241220220165324
|
24/12/2022
|
BADAN SINGH
|
3169001WL010446
|
BADAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049273339
|
|
Mr. Badan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-032-001/250
(SURAJPUR UMRAIN)
|
3169001000NRG23241220220165326
|
24/12/2022
|
GAURAV KUMAR
|
3169001WL010446
|
GAURAV KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049273340
|
|
GAURAV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-032-001/306
(SURAJPUR UMRAIN)
|
3169001000NRG23241220220165327
|
24/12/2022
|
sandeep
|
3169001WL010446
|
sandeep
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049273342
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
6
|
ERWA KATRA
|
UP-69-001-032-001/44
(SURAJPUR UMRAIN)
|
3169001000NRG23241220220165329
|
24/12/2022
|
ARVIND KUMAR
|
3169001WL010446
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049273345
|
|
ARAVIND KUMAR S/O HARIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-032-001/58
(SURAJPUR UMRAIN)
|
3169001000NRG23241220220165330
|
24/12/2022
|
sAHAB SINGH
|
3169001WL010446
|
sAHAB SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049273346
|
|
SAHAB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-032-001/241
(SURAJPUR UMRAIN)
|
3169001000NRG23241220220165325
|
24/12/2022
|
SANOJ KUMAR
|
3169001WL010446
|
SANOJ KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049273341
|
|
Mr. SANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|