|
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-69-001-034-001/168
(RAMPURA)
|
3169001000NRG23200320230201773
|
20/03/2023
|
nahar singh
|
3169001WL012945
|
nahar singh
|
00048
|
BKID0007613
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0333530746
|
|
NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
ERWA KATRA
|
UP-69-001-034-001/230
(RAMPURA)
|
3169001000NRG23200320230201778
|
20/03/2023
|
Pradeep kumar
|
3169001WL012945
|
Pradeep kumar
|
00048
|
BKID0007613
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333530744
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ERWA KATRA
|
UP-69-001-034-001/306
(RAMPURA)
|
3169001000NRG23200320230201782
|
20/03/2023
|
shree ram
|
3169001WL012945
|
shree ram
|
00048
|
BKID0007613
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0333530745
|
|
SHRI RAM
|
BANK OF INDIA(508505)
|
|
4
|
ERWA KATRA
|
UP-69-001-034-001/413
(RAMPURA)
|
3169001000NRG23200320230201792
|
20/03/2023
|
asharam
|
3169001WL012945
|
asharam
|
00048
|
BKID0007613
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333530748
|
|
ASHARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-034-001/419
(RAMPURA)
|
3169001000NRG23200320230201793
|
20/03/2023
|
vimla devi
|
3169001WL012945
|
vimla devi
|
00048
|
BKID0007613
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333530749
|
|
VIMALA DEVI HAKIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-034-001/498
(RAMPURA)
|
3169001000NRG23200320230201795
|
20/03/2023
|
soni
|
3169001WL012945
|
soni
|
00048
|
BKID0007613
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0333530747
|
|
SONI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-034-001/106
(RAMPURA)
|
3169001000NRG23200320230201771
|
20/03/2023
|
BHOLERAM
|
3169001WL012945
|
BHOLERAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333530733
|
|
BHOLERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERWA KATRA
|
UP-69-001-034-001/14
(RAMPURA)
|
3169001000NRG23200320230201772
|
20/03/2023
|
RAMAUTAR
|
3169001WL012945
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333530753
|
|
RAM AUTAR ETVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-034-001/170
(RAMPURA)
|
3169001000NRG23200320230201774
|
20/03/2023
|
MUKESH
|
3169001WL012945
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333530756
|
|
MUKESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-034-001/21
(RAMPURA)
|
3169001000NRG23200320230201776
|
20/03/2023
|
rAMJEET
|
3169001WL012945
|
rAMJEET
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333530731
|
|
RAMJEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-034-001/220
(RAMPURA)
|
3169001000NRG23200320230201777
|
20/03/2023
|
rAJESH KUMAR
|
3169001WL012945
|
rAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333530734
|
|
RAJESH KUMAR S/O JAWAHARLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-034-001/26
(RAMPURA)
|
3169001000NRG23200320230201779
|
20/03/2023
|
JANVED
|
3169001WL012945
|
JANVED
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333530730
|
|
JANVED SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-034-001/27
(RAMPURA)
|
3169001000NRG23200320230201780
|
20/03/2023
|
RAMKISHOR
|
3169001WL012945
|
RAMKISHOR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333530761
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ERWA KATRA
|
UP-69-001-034-001/29
(RAMPURA)
|
3169001000NRG23200320230201781
|
20/03/2023
|
sHIVRATAN
|
3169001WL012945
|
sHIVRATAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333530754
|
|
SHIVRATAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-034-001/327
(RAMPURA)
|
3169001000NRG23200320230201783
|
20/03/2023
|
gERISH CHANDRA
|
3169001WL012945
|
gERISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333530736
|
|
GIRISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-034-001/33
(RAMPURA)
|
3169001000NRG23200320230201785
|
20/03/2023
|
Rajkumari
|
3169001WL012945
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333530741
|
|
RAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-034-001/33
(RAMPURA)
|
3169001000NRG23200320230201784
|
20/03/2023
|
RAMCHANDRA
|
3169001WL012945
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333530760
|
|
RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-034-001/339
(RAMPURA)
|
3169001000NRG23200320230201786
|
20/03/2023
|
DILEEP KUMAR
|
3169001WL012945
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333530737
|
|
DILIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-034-001/363
(RAMPURA)
|
3169001000NRG23200320230201787
|
20/03/2023
|
nEELU
|
3169001WL012945
|
nEELU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333530739
|
|
NEELU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-034-001/37
(RAMPURA)
|
3169001000NRG23200320230201788
|
20/03/2023
|
dhruv singh
|
3169001WL012945
|
dhruv singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333530732
|
|
DHRUV SINGH S/O DHANIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-034-001/370
(RAMPURA)
|
3169001000NRG23200320230201789
|
20/03/2023
|
yogesh kumar
|
3169001WL012945
|
yogesh kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333530757
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ERWA KATRA
|
UP-69-001-034-001/383
(RAMPURA)
|
3169001000NRG23200320230201790
|
20/03/2023
|
SUDHANSHU
|
3169001WL012945
|
SUDHANSHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333530740
|
|
SUDHANSHU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
ERWA KATRA
|
UP-69-001-034-001/385
(RAMPURA)
|
3169001000NRG23200320230201791
|
20/03/2023
|
RANDHEER
|
3169001WL012945
|
RANDHEER
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333530742
|
|
RANDHEER KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-034-001/480
(RAMPURA)
|
3169001000NRG23200320230201794
|
20/03/2023
|
VIKAS
|
3169001WL012945
|
VIKAS
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0333530743
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
25
|
ERWA KATRA
|
UP-69-001-034-001/50
(RAMPURA)
|
3169001000NRG23200320230201796
|
20/03/2023
|
mEENA DEVI
|
3169001WL012945
|
mEENA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333530750
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-034-001/53
(RAMPURA)
|
3169001000NRG23200320230201797
|
20/03/2023
|
RAMNIWAS
|
3169001WL012945
|
RAMNIWAS
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0333530752
|
|
RAM NIWAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-034-001/54
(RAMPURA)
|
3169001000NRG23200320230201798
|
20/03/2023
|
bALAKRAM
|
3169001WL012945
|
bALAKRAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0333530759
|
|
BALAKRAM SO CHOELAL
|
BANK OF INDIA(508505)
|
|
28
|
ERWA KATRA
|
UP-69-001-034-001/58
(RAMPURA)
|
3169001000NRG23200320230201799
|
20/03/2023
|
HAJARI
|
3169001WL012945
|
HAJARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333530738
|
|
HJARILAL . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ERWA KATRA
|
UP-69-001-034-001/59
(RAMPURA)
|
3169001000NRG23200320230201800
|
20/03/2023
|
HARNAM
|
3169001WL012945
|
HARNAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333530755
|
|
HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
ERWA KATRA
|
UP-69-001-034-001/67
(RAMPURA)
|
3169001000NRG23200320230201801
|
20/03/2023
|
RADHESHYAM
|
3169001WL012945
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333530758
|
|
RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-034-001/70
(RAMPURA)
|
3169001000NRG23200320230201802
|
20/03/2023
|
PRADEEP
|
3169001WL012945
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333530729
|
|
PRADEEP S/O VISHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ERWA KATRA
|
UP-69-001-034-001/83
(RAMPURA)
|
3169001000NRG23200320230201803
|
20/03/2023
|
BASANT
|
3169001WL012945
|
BASANT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0333530751
|
|
VASANT LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
33
|
ERWA KATRA
|
UP-69-001-034-001/202
(RAMPURA)
|
3169001000NRG23200320230201775
|
20/03/2023
|
kiran
|
3169001WL012945
|
kiran
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0333530735
|
|
Mrs. KIRAN W/O AVDHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|