|
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-69-001-024-003/156
(ISHWAR PUR)
|
3169001000NRG23300620220053607
|
30/06/2022
|
UPDESH KUMAR
|
3169001WL003223
|
UPDESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164092
|
|
UPDESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-003/197
(ISHWAR PUR)
|
3169001000NRG23300620220053608
|
30/06/2022
|
RAJESH KUMAR
|
3169001WL003223
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164093
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ERWA KATRA
|
UP-69-001-024-003/20
(ISHWAR PUR)
|
3169001000NRG23300620220053610
|
30/06/2022
|
GANGARAM
|
3169001WL003223
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164102
|
|
GANGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-003/211
(ISHWAR PUR)
|
3169001000NRG23300620220053611
|
30/06/2022
|
Malkhan
|
3169001WL003223
|
Malkhan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164097
|
|
MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-003/22
(ISHWAR PUR)
|
3169001000NRG23300620220053613
|
30/06/2022
|
SUNDAR SINGH
|
3169001WL003223
|
SUNDAR SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164094
|
|
SUNDAR S/O KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-003/233
(ISHWAR PUR)
|
3169001000NRG23300620220053616
|
30/06/2022
|
JETINDRA KUMAR
|
3169001WL003223
|
JETINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164098
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-003/24
(ISHWAR PUR)
|
3169001000NRG23300620220053617
|
30/06/2022
|
Shiv ram
|
3169001WL003223
|
Shiv ram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164090
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERWA KATRA
|
UP-69-001-024-003/45
(ISHWAR PUR)
|
3169001000NRG23300620220053624
|
30/06/2022
|
bRAJESH KUMAR
|
3169001WL003223
|
bRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164096
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERWA KATRA
|
UP-69-001-024-003/47
(ISHWAR PUR)
|
3169001000NRG23300620220053625
|
30/06/2022
|
KUNARPAL
|
3169001WL003223
|
KUNARPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164101
|
|
KUVARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERWA KATRA
|
UP-69-001-024-003/60
(ISHWAR PUR)
|
3169001000NRG23300620220053626
|
30/06/2022
|
AMAR SINGH
|
3169001WL003223
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164103
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-024-004/19
(ISHWAR PUR)
|
3169001000NRG23300620220053631
|
30/06/2022
|
SUNDAR SINGH
|
3169001WL003223
|
SUNDAR SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164095
|
|
SUNDER SINGH S/O MATADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-024-004/90
(ISHWAR PUR)
|
3169001000NRG23300620220053636
|
30/06/2022
|
BRAJMOHAN
|
3169001WL003223
|
BRAJMOHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164091
|
|
BRAJMOHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-024-005/36
(ISHWAR PUR)
|
3169001000NRG23300620220053644
|
30/06/2022
|
BALRAM SINGH
|
3169001WL003223
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2849164099
|
|
BALRAM SINGH SD/O BHIKAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-024-005/38
(ISHWAR PUR)
|
3169001000NRG23300620220053645
|
30/06/2022
|
ATAR SINGH
|
3169001WL003223
|
ATAR SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164100
|
|
ATAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
15
|
ERWA KATRA
|
UP-69-001-024-004/118
(ISHWAR PUR)
|
3169001000NRG23300620220053628
|
30/06/2022
|
GIRAND SINGH
|
3169001WL003223
|
GIRAND SINGH
|
00089
|
CBIN0282541
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849164104
|
|
GIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|