|
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-69-001-024-003/281
(ISHWAR PUR)
|
3169001000NRG24230620230042834
|
23/06/2023
|
anil kumar
|
3169001WL003241
|
anil kumar
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569809
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-003/281
(ISHWAR PUR)
|
3169001000NRG24230620230042835
|
23/06/2023
|
SHSHI DEVI
|
3169001WL003241
|
SHSHI DEVI
|
00048
|
BKID0007613
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502569810
|
|
SHSHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ERWA KATRA
|
UP-69-001-024-003/329
(ISHWAR PUR)
|
3169001000NRG24230620230042836
|
23/06/2023
|
Satish
|
3169001WL003241
|
Satish
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569813
|
|
SATISH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-003/338
(ISHWAR PUR)
|
3169001000NRG24230620230042837
|
23/06/2023
|
Dhiraj Kumar
|
3169001WL003241
|
Dhiraj Kumar
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569812
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-004/423
(ISHWAR PUR)
|
3169001000NRG24230620230042845
|
23/06/2023
|
Atul kumar
|
3169001WL003241
|
Atul kumar
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569811
|
|
Atul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-024-003/188
(ISHWAR PUR)
|
3169001000NRG24230620230042829
|
23/06/2023
|
Sahukar
|
3169001WL003241
|
Sahukar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569796
|
|
SAHUKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-003/222
(ISHWAR PUR)
|
3169001000NRG24230620230042830
|
23/06/2023
|
ROSHNI DEVI
|
3169001WL003241
|
ROSHNI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502569803
|
|
ROSHANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-024-003/223
(ISHWAR PUR)
|
3169001000NRG24230620230042831
|
23/06/2023
|
Rajeev kumar
|
3169001WL003241
|
Rajeev kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502569799
|
|
RAJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-024-003/276
(ISHWAR PUR)
|
3169001000NRG24230620230042832
|
23/06/2023
|
RAMBAHADUR
|
3169001WL003241
|
RAMBAHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569800
|
|
RAMBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERWA KATRA
|
UP-69-001-024-003/279
(ISHWAR PUR)
|
3169001000NRG24230620230042833
|
23/06/2023
|
VIVEK KUMAR
|
3169001WL003241
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569801
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ERWA KATRA
|
UP-69-001-024-003/43
(ISHWAR PUR)
|
3169001000NRG24230620230042838
|
23/06/2023
|
ISHWARI DEVI
|
3169001WL003241
|
ISHWARI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502569802
|
|
ISHVARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-024-003/50
(ISHWAR PUR)
|
3169001000NRG24230620230042840
|
23/06/2023
|
Priyanka devi
|
3169001WL003241
|
Priyanka devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502569814
|
|
PRIYANKA KUMARI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-024-003/50
(ISHWAR PUR)
|
3169001000NRG24230620230042839
|
23/06/2023
|
Sanjay
|
3169001WL003241
|
Sanjay
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569817
|
|
SANJAY KUMAR S/O RAM BHARAT
|
BANK OF INDIA(508505)
|
|
14
|
ERWA KATRA
|
UP-69-001-024-003/60
(ISHWAR PUR)
|
3169001000NRG24230620230042841
|
23/06/2023
|
AMAR SINGH
|
3169001WL003241
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569816
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-024-003/87
(ISHWAR PUR)
|
3169001000NRG24230620230042842
|
23/06/2023
|
RINKU
|
3169001WL003241
|
RINKU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569804
|
|
Rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ERWA KATRA
|
UP-69-001-024-004/236
(ISHWAR PUR)
|
3169001000NRG24230620230042844
|
23/06/2023
|
kuldeep kumar
|
3169001WL003241
|
kuldeep kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569797
|
|
KULDEEP KUMAR SO BADAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
ERWA KATRA
|
UP-69-001-024-005/116
(ISHWAR PUR)
|
3169001000NRG24230620230042846
|
23/06/2023
|
sugreev
|
3169001WL003241
|
sugreev
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569795
|
|
SUGREEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-024-005/163
(ISHWAR PUR)
|
3169001000NRG24230620230042847
|
23/06/2023
|
MULAYAM SINGH
|
3169001WL003241
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569794
|
|
MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-024-005/178
(ISHWAR PUR)
|
3169001000NRG24230620230042848
|
23/06/2023
|
RAMSEVAK
|
3169001WL003241
|
RAMSEVAK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569815
|
|
RAMSEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-024-005/256
(ISHWAR PUR)
|
3169001000NRG24230620230042850
|
23/06/2023
|
Usha Devi
|
3169001WL003241
|
Usha Devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502569807
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-024-005/256
(ISHWAR PUR)
|
3169001000NRG24230620230042849
|
23/06/2023
|
VISHESWAR SINGH
|
3169001WL003241
|
VISHESWAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569805
|
|
VISHVESHWAR SINGH SO SAMSHER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-024-005/258
(ISHWAR PUR)
|
3169001000NRG24230620230042851
|
23/06/2023
|
vimla devi
|
3169001WL003241
|
vimla devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569808
|
|
VIMLA DEVI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-024-005/308
(ISHWAR PUR)
|
3169001000NRG24230620230042852
|
23/06/2023
|
REKHA DEVI
|
3169001WL003241
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569806
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ERWA KATRA
|
UP-69-001-024-005/430
(ISHWAR PUR)
|
3169001000NRG24230620230042853
|
23/06/2023
|
Pushpendr Singh
|
3169001WL003241
|
Pushpendr Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569798
|
|
PUSPENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70150
|
70150
|
|
|
|
|
|
|
|