|
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-69-001-022-001/100
(EKGHARA)
|
3169001000NRG24010620230020744
|
01/06/2023
|
KANAHAIYA LAL
|
3169001WL002111
|
KANAHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890732
|
|
KANEYA LAL S/O SRI CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-022-001/105
(EKGHARA)
|
3169001000NRG24010620230020745
|
01/06/2023
|
RAJKUMAR
|
3169001WL002111
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890736
|
|
RAJ KUMAR S/O LADETE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-022-001/116
(EKGHARA)
|
3169001000NRG24010620230020746
|
01/06/2023
|
RAJU SINGH
|
3169001WL002111
|
RAJU SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890728
|
|
RAJU SINGH SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-022-001/123
(EKGHARA)
|
3169001000NRG24010620230020747
|
01/06/2023
|
PREM BABU
|
3169001WL002111
|
PREM BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890727
|
|
PREM BABU S/O RAM SHANKER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-022-001/160
(EKGHARA)
|
3169001000NRG24010620230020748
|
01/06/2023
|
AMIT KUMAR
|
3169001WL002111
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890740
|
|
AMIT KUMAR S/OSURENDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-022-001/2
(EKGHARA)
|
3169001000NRG24010620230020749
|
01/06/2023
|
SIYARAM
|
3169001WL002111
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890738
|
|
SIYA RAM SO DHARM JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-022-001/20
(EKGHARA)
|
3169001000NRG24010620230020750
|
01/06/2023
|
MOHAN LAL
|
3169001WL002111
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890741
|
|
MOHAN LAL S/O NATHOO RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-022-001/38
(EKGHARA)
|
3169001000NRG24010620230020752
|
01/06/2023
|
RAGHUNANDAN
|
3169001WL002111
|
RAGHUNANDAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890735
|
|
CHHOTE LAL URF RAGHUNANDAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-022-001/47
(EKGHARA)
|
3169001000NRG24010620230020753
|
01/06/2023
|
MAHESH CHANDRA
|
3169001WL002111
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890737
|
|
MAHESH CHANDRA S/O PUTTU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-022-001/5
(EKGHARA)
|
3169001000NRG24010620230020754
|
01/06/2023
|
PANCHEE LAL
|
3169001WL002111
|
PANCHEE LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890734
|
|
PANCHEE LAL S/O BALOO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-022-001/55
(EKGHARA)
|
3169001000NRG24010620230020755
|
01/06/2023
|
KRAPAL
|
3169001WL002111
|
KRAPAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890729
|
|
KRIPAL S/ORAM SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-022-001/64
(EKGHARA)
|
3169001000NRG24010620230020756
|
01/06/2023
|
mahesh chandra
|
3169001WL002111
|
mahesh chandra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890726
|
|
MAHESH CHANDRA S/O NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-022-001/81
(EKGHARA)
|
3169001000NRG24010620230020757
|
01/06/2023
|
KAILASH
|
3169001WL002111
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890731
|
|
KAILASH SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-022-001/85
(EKGHARA)
|
3169001000NRG24010620230020758
|
01/06/2023
|
ANOKHE LAL
|
3169001WL002111
|
ANOKHE LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890733
|
|
ANOKHE LAL S/O SUKHWASI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-022-001/92
(EKGHARA)
|
3169001000NRG24010620230020759
|
01/06/2023
|
ICHARAM
|
3169001WL002111
|
ICHARAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890730
|
|
EKCHHA RAM S/O MUNNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
16
|
ERWA KATRA
|
UP-69-001-022-001/206
(EKGHARA)
|
3169001000NRG24010620230020751
|
01/06/2023
|
ram prakash
|
3169001WL002111
|
ram prakash
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311890739
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|