|
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-69-001-033-001/1
(SARAI KACHHWAH)
|
3169001000NRG23090620220027472
|
09/06/2022
|
MAN SINGH
|
3169001WL002071
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442832548
|
|
MAN SINGH SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/100
(SARAI KACHHWAH)
|
3169001000NRG23090620220027473
|
09/06/2022
|
aBHILAKH SINGH
|
3169001WL002071
|
aBHILAKH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442832535
|
|
ABHILAKH SINGH SO YUVRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/110
(SARAI KACHHWAH)
|
3169001000NRG23090620220027474
|
09/06/2022
|
SWAROOP SINGH
|
3169001WL002071
|
SWAROOP SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442832536
|
|
SVARUP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/119-B
(SARAI KACHHWAH)
|
3169001000NRG23090620220027475
|
09/06/2022
|
SARVESH KUMAR
|
3169001WL002071
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442832544
|
|
SARVESH SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/120
(SARAI KACHHWAH)
|
3169001000NRG23090620220027476
|
09/06/2022
|
BHRAMHESH
|
3169001WL002071
|
BHRAMHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442832545
|
|
BRAHAM MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-033-001/28
(SARAI KACHHWAH)
|
3169001000NRG23090620220027487
|
09/06/2022
|
DEVENDRA SINGH
|
3169001WL002071
|
DEVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442832537
|
Participant not mapped to the product
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/34
(SARAI KACHHWAH)
|
3169001000NRG23090620220027489
|
09/06/2022
|
MAHESH
|
3169001WL002071
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442832540
|
|
MAHESH SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-033-001/39
(SARAI KACHHWAH)
|
3169001000NRG23090620220027490
|
09/06/2022
|
POOSE LAL
|
3169001WL002071
|
POOSE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442832534
|
|
PUSEY LAL SO TULA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-033-001/46
(SARAI KACHHWAH)
|
3169001000NRG23090620220027491
|
09/06/2022
|
bEER SINGH
|
3169001WL002071
|
bEER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442832546
|
|
DIVYA VEERSINH CHAUHAN
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
ERWA KATRA
|
UP-69-001-033-001/52
(SARAI KACHHWAH)
|
3169001000NRG23090620220027493
|
09/06/2022
|
POORAN LAL
|
3169001WL002071
|
POORAN LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442832543
|
|
POORAN LAL SO BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-033-001/59
(SARAI KACHHWAH)
|
3169001000NRG23090620220027494
|
09/06/2022
|
KRAPASHANKAR
|
3169001WL002071
|
KRAPASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442832549
|
|
KRAPA SHANKAR S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-033-001/70
(SARAI KACHHWAH)
|
3169001000NRG23090620220027495
|
09/06/2022
|
SUBHASH CHANDRA
|
3169001WL002071
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442832539
|
|
SUBHASH CHANDRA SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-033-001/78
(SARAI KACHHWAH)
|
3169001000NRG23090620220027496
|
09/06/2022
|
SANTOSH KUMAR
|
3169001WL002071
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442832542
|
|
SANTOSH KUMAR SO RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-033-001/83
(SARAI KACHHWAH)
|
3169001000NRG23090620220027497
|
09/06/2022
|
RAMNARESH
|
3169001WL002071
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442832533
|
|
RAM NARESH SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-033-001/90
(SARAI KACHHWAH)
|
3169001000NRG23090620220027498
|
09/06/2022
|
RADHESHYAM
|
3169001WL002071
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442832550
|
|
RADHE SHYAM SO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-033-001/93
(SARAI KACHHWAH)
|
3169001000NRG23090620220027499
|
09/06/2022
|
JAN MOHAMAD
|
3169001WL002071
|
JAN MOHAMAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442832541
|
|
JAN MOHAMMAD SO NANHE KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-033-001/94
(SARAI KACHHWAH)
|
3169001000NRG23090620220027500
|
09/06/2022
|
ARVIND SINGH
|
3169001WL002071
|
ARVIND SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442832538
|
|
ARVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
18
|
ERWA KATRA
|
UP-69-001-033-001/187
(SARAI KACHHWAH)
|
3169001000NRG23090620220027477
|
09/06/2022
|
prem lata
|
3169001WL002071
|
prem lata
|
00089
|
CBIN0282541
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442832532
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
19
|
ERWA KATRA
|
UP-69-001-033-001/50-B
(SARAI KACHHWAH)
|
3169001000NRG23090620220027492
|
09/06/2022
|
SUKH DEVI
|
3169001WL002071
|
SUKH DEVI
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442832547
|
|
SUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|