|
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-69-001-001-001/10
(BAIBAH)
|
3169001000NRG23300720220082009
|
30/07/2022
|
MANOJ
|
3169001WL004837
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552957
|
|
MANOJ KUMAR S/O RAM OUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-001-001/101
(BAIBAH)
|
3169001000NRG23300720220082010
|
30/07/2022
|
RAJENDRA
|
3169001WL004837
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552967
|
|
RAJENDRA KUMAR SO RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-001-001/103
(BAIBAH)
|
3169001000NRG23300720220082011
|
30/07/2022
|
ANANAD
|
3169001WL004837
|
ANANAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552961
|
|
AANAND KUMAR SO RAM RAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-001-001/16
(BAIBAH)
|
3169001000NRG23300720220082012
|
30/07/2022
|
BALRAM
|
3169001WL004837
|
BALRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552955
|
|
BAL RAM SO TULSI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-001-001/162
(BAIBAH)
|
3169001000NRG23300720220082013
|
30/07/2022
|
VEERENDRA
|
3169001WL004837
|
VEERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552962
|
|
VIRENDRA MISHRA S/O RAM MURTI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-001-001/187
(BAIBAH)
|
3169001000NRG23300720220082014
|
30/07/2022
|
kULDEEP
|
3169001WL004837
|
kULDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552968
|
|
KULDEEP SO BAJRANG SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-001-001/200
(BAIBAH)
|
3169001000NRG23300720220082015
|
30/07/2022
|
rAMNRESH
|
3169001WL004837
|
rAMNRESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552963
|
|
NARESH S/O CHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-001-001/221
(BAIBAH)
|
3169001000NRG23300720220082017
|
30/07/2022
|
MATHURI
|
3169001WL004837
|
MATHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552964
|
|
MATHURI DEVI WO RAMRATAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-001-001/228
(BAIBAH)
|
3169001000NRG23300720220082018
|
30/07/2022
|
kiran devi
|
3169001WL004837
|
kiran devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552965
|
|
KIRAN DEVI W/O MANOJ KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-001-001/229
(BAIBAH)
|
3169001000NRG23300720220082019
|
30/07/2022
|
SASHIKANT
|
3169001WL004837
|
SASHIKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552966
|
|
SHASHI KANT SO RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-001-001/30
(BAIBAH)
|
3169001000NRG23300720220082021
|
30/07/2022
|
rAMPRAKASH
|
3169001WL004837
|
rAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552960
|
|
RAM PRAKASH SO DEENA NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-001-001/327
(BAIBAH)
|
3169001000NRG23300720220082022
|
30/07/2022
|
CHHAYA
|
3169001WL004837
|
CHHAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880552970
|
|
CHHAYA WO HARIGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-001-001/40
(BAIBAH)
|
3169001000NRG23300720220082025
|
30/07/2022
|
SARMAN SINGH
|
3169001WL004837
|
SARMAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552954
|
|
SARMAN SO RAMESAWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-001-001/49
(BAIBAH)
|
3169001000NRG23300720220082027
|
30/07/2022
|
SUKESH
|
3169001WL004837
|
SUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552969
|
|
SUKESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-001-001/60
(BAIBAH)
|
3169001000NRG23300720220082029
|
30/07/2022
|
Pawan
|
3169001WL004837
|
Pawan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552956
|
|
PAVAN KUMAR SO ITWARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-001-001/66
(BAIBAH)
|
3169001000NRG23300720220082031
|
30/07/2022
|
SANTOSH
|
3169001WL004837
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552958
|
|
SANTOSH KUAMR SO SUBE DAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-001-001/8
(BAIBAH)
|
3169001000NRG23300720220082032
|
30/07/2022
|
RAMRATAN
|
3169001WL004837
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552959
|
|
RAM RATAN SO CHAKKU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-024-003/20
(ISHWAR PUR)
|
3169001000NRG23290720220081082
|
30/07/2022
|
GANGARAM
|
3169001WL004801
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552950
|
|
GANGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-024-003/22
(ISHWAR PUR)
|
3169001000NRG23290720220081084
|
30/07/2022
|
SUNDAR SINGH
|
3169001WL004801
|
SUNDAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552952
|
|
SUNDAR S/O KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-024-003/24
(ISHWAR PUR)
|
3169001000NRG23290720220081087
|
30/07/2022
|
SHANTI DEVI
|
3169001WL004801
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552971
|
|
SHANTI WO SHIVRAM
|
BANK OF INDIA(508505)
|
|
21
|
ERWA KATRA
|
UP-69-001-024-003/24
(ISHWAR PUR)
|
3169001000NRG23290720220081086
|
30/07/2022
|
Shiv ram
|
3169001WL004801
|
Shiv ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552946
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ERWA KATRA
|
UP-69-001-024-003/47
(ISHWAR PUR)
|
3169001000NRG23290720220081089
|
30/07/2022
|
KUNARPAL
|
3169001WL004801
|
KUNARPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552951
|
|
KUVARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ERWA KATRA
|
UP-69-001-024-003/47
(ISHWAR PUR)
|
3169001000NRG23290720220081090
|
30/07/2022
|
MUNNI DEVI
|
3169001WL004801
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552972
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ERWA KATRA
|
UP-69-001-024-003/50
(ISHWAR PUR)
|
3169001000NRG23290720220081091
|
30/07/2022
|
Sanjay
|
3169001WL004801
|
Sanjay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552947
|
|
SANJAY KUMAR S/O RAM BHARAT
|
BANK OF INDIA(508505)
|
|
25
|
ERWA KATRA
|
UP-69-001-024-003/60
(ISHWAR PUR)
|
3169001000NRG23290720220081092
|
30/07/2022
|
AMAR SINGH
|
3169001WL004801
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552948
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-024-004/230
(ISHWAR PUR)
|
3169001000NRG23290720220081093
|
30/07/2022
|
ASHOK KUMAR
|
3169001WL004801
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552974
|
|
ASHOK KUMAR SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-024-004/237
(ISHWAR PUR)
|
3169001000NRG23290720220081095
|
30/07/2022
|
deep chand
|
3169001WL004801
|
deep chand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552973
|
|
DEEP CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-024-004/78
(ISHWAR PUR)
|
3169001000NRG23290720220081098
|
30/07/2022
|
SUMIT KUMAR
|
3169001WL004801
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552953
|
|
SUMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ERWA KATRA
|
UP-69-001-024-004/90
(ISHWAR PUR)
|
3169001000NRG23290720220081099
|
30/07/2022
|
BRAJMOHAN
|
3169001WL004801
|
BRAJMOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880552949
|
|
BRAJMOHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|