|
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-69-001-018-001/11
(KALA BOJH)
|
3169001000NRG24190820230106390
|
19/08/2023
|
LALARAM
|
3169001WL006119
|
LALARAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838488
|
|
LALA RAM SO KARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-018-001/110
(KALA BOJH)
|
3169001000NRG24190820230106391
|
19/08/2023
|
SUNEEL KUMAR
|
3169001WL006119
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838508
|
|
SUNIL KUMAR SO JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-018-001/126
(KALA BOJH)
|
3169001000NRG24190820230106392
|
19/08/2023
|
SARITA DEVI
|
3169001WL006119
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838481
|
|
SARITA DEVI WO RAVINDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-018-001/141
(KALA BOJH)
|
3169001000NRG24190820230106393
|
19/08/2023
|
KUNARPAL
|
3169001WL006119
|
KUNARPAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838490
|
|
KUNWAR PAL SINGH S/O KANCHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-018-001/16
(KALA BOJH)
|
3169001000NRG24190820230106394
|
19/08/2023
|
SANJAY KUMAR
|
3169001WL006119
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838479
|
|
SANJAY KUMAR S/O SAMBHU KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-018-001/251
(KALA BOJH)
|
3169001000NRG24190820230106395
|
19/08/2023
|
MEERA DEVI
|
3169001WL006119
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838489
|
|
MEERA DEVI WO RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-018-001/28
(KALA BOJH)
|
3169001000NRG24190820230106396
|
19/08/2023
|
LAKHAMI CHANDRA
|
3169001WL006119
|
LAKHAMI CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838482
|
|
LAKHAMI CHAND S/O RAM BHAROSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-018-001/284
(KALA BOJH)
|
3169001000NRG24190820230106397
|
19/08/2023
|
sangeeta devi
|
3169001WL006119
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838493
|
|
Ms. Sangeeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-018-001/344
(KALA BOJH)
|
3169001000NRG24190820230106399
|
19/08/2023
|
Dipak kumar
|
3169001WL006119
|
Dipak kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838499
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ERWA KATRA
|
UP-69-001-018-001/349
(KALA BOJH)
|
3169001000NRG24190820230106400
|
19/08/2023
|
Girjesh
|
3169001WL006119
|
Girjesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838500
|
|
GRIJESH KUMAR S/O SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-018-001/356
(KALA BOJH)
|
3169001000NRG24190820230106401
|
19/08/2023
|
raj nkumar
|
3169001WL006119
|
raj nkumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838497
|
|
raj nkumar
|
DHANALAXMI BANK(607239)
|
|
12
|
ERWA KATRA
|
UP-69-001-018-001/357
(KALA BOJH)
|
3169001000NRG24190820230106402
|
19/08/2023
|
vipin kumar
|
3169001WL006119
|
vipin kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838495
|
|
Mr. VIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-018-001/387
(KALA BOJH)
|
3169001000NRG24190820230106405
|
19/08/2023
|
RAJENDRA SINGH
|
3169001WL006119
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838494
|
|
RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-018-001/4
(KALA BOJH)
|
3169001000NRG24190820230106406
|
19/08/2023
|
bhem sen
|
3169001WL006119
|
bhem sen
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838502
|
|
BHEEM SINGH SO MATRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-018-001/407
(KALA BOJH)
|
3169001000NRG24190820230106408
|
19/08/2023
|
HEMMAT LAL
|
3169001WL006119
|
HEMMAT LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838506
|
|
HIMMAT LAL S/O PUTUU LAL DIVAKAR SO PUTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-018-001/413
(KALA BOJH)
|
3169001000NRG24190820230106410
|
19/08/2023
|
SANJEEV KUMAR
|
3169001WL006119
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838501
|
|
MR SAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ERWA KATRA
|
UP-69-001-018-001/416
(KALA BOJH)
|
3169001000NRG24190820230106411
|
19/08/2023
|
akhlesh kumar
|
3169001WL006119
|
akhlesh kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838503
|
|
AKHILESH KUMAR SO KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-018-001/419
(KALA BOJH)
|
3169001000NRG24190820230106412
|
19/08/2023
|
suraj singh
|
3169001WL006119
|
suraj singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838496
|
|
SURAJ SINGH SO JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-018-001/421
(KALA BOJH)
|
3169001000NRG24190820230106413
|
19/08/2023
|
shri devi
|
3169001WL006119
|
shri devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838498
|
|
SHIRIDEVI WO SACHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-018-001/423
(KALA BOJH)
|
3169001000NRG24190820230106414
|
19/08/2023
|
vinod kumar
|
3169001WL006119
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838504
|
|
VINOD KUMAR SO SONU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-018-001/49
(KALA BOJH)
|
3169001000NRG24190820230106416
|
19/08/2023
|
RAJEEV KUMAR
|
3169001WL006119
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838483
|
|
RAJEEV KUMAR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-018-001/63
(KALA BOJH)
|
3169001000NRG24190820230106417
|
19/08/2023
|
DEVENDRA KUMAR
|
3169001WL006119
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838485
|
|
DEVENDRA KUMAR S/O KOMAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-018-001/77
(KALA BOJH)
|
3169001000NRG24190820230106418
|
19/08/2023
|
vedran
|
3169001WL006119
|
vedran
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838507
|
|
VED RAM S/O DAYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-018-001/81
(KALA BOJH)
|
3169001000NRG24190820230106419
|
19/08/2023
|
RAJEEV KUMAR
|
3169001WL006119
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838509
|
|
RAJEEV KUMAR SO VIJAY BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-018-001/85
(KALA BOJH)
|
3169001000NRG24190820230106420
|
19/08/2023
|
shivkumar
|
3169001WL006119
|
shivkumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838487
|
|
SHIV KUMAR SO LAL BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-018-001/92
(KALA BOJH)
|
3169001000NRG24190820230106421
|
19/08/2023
|
RAMESH CHANDRA
|
3169001WL006119
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838484
|
|
RAMESH CHAND S/O MUNSHI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-018-001/93
(KALA BOJH)
|
3169001000NRG24190820230106422
|
19/08/2023
|
jagdesh
|
3169001WL006119
|
jagdesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838486
|
|
JAGDEESH KUMAR SO SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
28
|
ERWA KATRA
|
UP-69-001-018-001/409
(KALA BOJH)
|
3169001000NRG24190820230106409
|
19/08/2023
|
RAM KUMAR
|
3169001WL006119
|
RAM KUMAR
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838480
|
|
Mr. RAM KUMAR SHAKYA S/O SH RAM BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
29
|
ERWA KATRA
|
UP-69-001-018-001/373
(KALA BOJH)
|
3169001000NRG24190820230106403
|
19/08/2023
|
ASHISH
|
3169001WL006119
|
ASHISH
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838491
|
|
ASHEESH KUMAR SO LAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERWA KATRA
|
UP-69-001-018-001/431
(KALA BOJH)
|
3169001000NRG24190820230106415
|
19/08/2023
|
mohit kumar
|
3169001WL006119
|
mohit kumar
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838492
|
|
MOHIT KUMAR S/O RAGHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
ERWA KATRA
|
UP-69-001-018-001/402
(KALA BOJH)
|
3169001000NRG24190820230106407
|
19/08/2023
|
YOGESH KUMAR
|
3169001WL006119
|
YOGESH KUMAR
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997838505
|
|
YOGESH KUMAR S/O VIJAY BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|