|
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-69-001-018-001/126
(KALA BOJH)
|
3169001000NRG23090120230174408
|
09/01/2023
|
SARITA DEVI
|
3169001WL011050
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749345
|
|
SARITA DEVI WO RAVINDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-018-001/14
(KALA BOJH)
|
3169001000NRG23090120230174409
|
09/01/2023
|
PRAMOD KUMAR
|
3169001WL011050
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749346
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-018-001/23
(KALA BOJH)
|
3169001000NRG23090120230174410
|
09/01/2023
|
PHOOL SAIH
|
3169001WL011050
|
PHOOL SAIH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749347
|
|
FOOL SAHAY S/O JHABBO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-018-001/251
(KALA BOJH)
|
3169001000NRG23090120230174411
|
09/01/2023
|
MEERA DEVI
|
3169001WL011050
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749353
|
|
MEERA DEVI WO RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-018-001/387
(KALA BOJH)
|
3169001000NRG23090120230174412
|
09/01/2023
|
RAJENDRA SINGH
|
3169001WL011050
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749354
|
|
RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-018-001/413
(KALA BOJH)
|
3169001000NRG23090120230174414
|
09/01/2023
|
SANJEEV KUMAR
|
3169001WL011050
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749358
|
|
MR SAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERWA KATRA
|
UP-69-001-018-001/416
(KALA BOJH)
|
3169001000NRG23090120230174415
|
09/01/2023
|
akhlesh kumar
|
3169001WL011050
|
akhlesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749360
|
|
AKHILESH KUMAR SO KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-018-001/421
(KALA BOJH)
|
3169001000NRG23090120230174416
|
09/01/2023
|
shri devi
|
3169001WL011050
|
shri devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749356
|
|
SHIRIDEVI WO SACHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-018-001/423
(KALA BOJH)
|
3169001000NRG23090120230174417
|
09/01/2023
|
vinod kumar
|
3169001WL011050
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749361
|
|
VINOD KUMAR SO SONU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-018-001/432
(KALA BOJH)
|
3169001000NRG23090120230174418
|
09/01/2023
|
ANURAG
|
3169001WL011050
|
ANURAG
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749355
|
|
ANURAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-018-001/434
(KALA BOJH)
|
3169001000NRG23090120230174419
|
09/01/2023
|
SUDHA KUMARI
|
3169001WL011050
|
SUDHA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749357
|
|
SUDHA KUMARI WO SHISHUPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-018-001/436
(KALA BOJH)
|
3169001000NRG23090120230174420
|
09/01/2023
|
GOVIND KUMAR
|
3169001WL011050
|
GOVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749359
|
|
GOVIND KUMAR SO LAAYAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-018-001/81
(KALA BOJH)
|
3169001000NRG23090120230174421
|
09/01/2023
|
RAJEEV KUMAR
|
3169001WL011050
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749348
|
|
RAJEEV KUMAR SO VIJAY BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-018-001/85
(KALA BOJH)
|
3169001000NRG23090120230174422
|
09/01/2023
|
shivkumar
|
3169001WL011050
|
shivkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749352
|
|
SHIV KUMAR SO LAL BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-018-001/88
(KALA BOJH)
|
3169001000NRG23090120230174423
|
09/01/2023
|
JAGPAL
|
3169001WL011050
|
JAGPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129749350
|
|
JAG PAL SO PUTTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-018-001/92
(KALA BOJH)
|
3169001000NRG23090120230174424
|
09/01/2023
|
RAMESH CHANDRA
|
3169001WL011050
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129749349
|
|
RAMESH CHAND S/O MUNSHI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-018-001/93
(KALA BOJH)
|
3169001000NRG23090120230174425
|
09/01/2023
|
jagdesh
|
3169001WL011050
|
jagdesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749351
|
|
JAGDEESH KUMAR SO SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
18
|
ERWA KATRA
|
UP-69-001-018-001/409
(KALA BOJH)
|
3169001000NRG23090120230174413
|
09/01/2023
|
RAM KUMAR
|
3169001WL011050
|
RAM KUMAR
|
00089
|
CBIN0282541
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129749344
|
|
Mr. RAM KUMAR SHAKYA S/O SH RAM BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|