|
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-69-001-024-003/337
(ISHWAR PUR)
|
3169001000NRG24120520230008890
|
12/05/2023
|
Suneel
|
3169001WL001067
|
Suneel
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956904
|
|
SUNEEL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-004/308
(ISHWAR PUR)
|
3169001000NRG24120520230008902
|
12/05/2023
|
RAVI KUMAR
|
3169001WL001067
|
RAVI KUMAR
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956903
|
|
RAVI KUMAR SO SUNDAR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-024-003/12
(ISHWAR PUR)
|
3169001000NRG24120520230008884
|
12/05/2023
|
Ram jeet
|
3169001WL001067
|
Ram jeet
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956907
|
|
RAMJEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-003/197
(ISHWAR PUR)
|
3169001000NRG24120520230008885
|
12/05/2023
|
RAJESH KUMAR
|
3169001WL001067
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956888
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-003/21
(ISHWAR PUR)
|
3169001000NRG24120520230008886
|
12/05/2023
|
INDRAJEET
|
3169001WL001067
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956890
|
|
INDRAJIT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-003/211
(ISHWAR PUR)
|
3169001000NRG24120520230008887
|
12/05/2023
|
Malkhan
|
3169001WL001067
|
Malkhan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956906
|
|
MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-003/231
(ISHWAR PUR)
|
3169001000NRG24120520230008888
|
12/05/2023
|
JAY DEVI
|
3169001WL001067
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956897
|
|
JAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERWA KATRA
|
UP-69-001-024-003/335
(ISHWAR PUR)
|
3169001000NRG24120520230008889
|
12/05/2023
|
Devendra Kumar
|
3169001WL001067
|
Devendra Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956900
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ERWA KATRA
|
UP-69-001-024-003/87
(ISHWAR PUR)
|
3169001000NRG24120520230008891
|
12/05/2023
|
RINKU
|
3169001WL001067
|
RINKU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642956895
|
|
Rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ERWA KATRA
|
UP-69-001-024-004/101
(ISHWAR PUR)
|
3169001000NRG24120520230008893
|
12/05/2023
|
MAYA DEVI
|
3169001WL001067
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956898
|
|
MAYA DEVI WO RAJ VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-024-004/101
(ISHWAR PUR)
|
3169001000NRG24120520230008892
|
12/05/2023
|
RAJVEER
|
3169001WL001067
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956887
|
|
RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-024-004/230
(ISHWAR PUR)
|
3169001000NRG24120520230008896
|
12/05/2023
|
ASHOK KUMAR
|
3169001WL001067
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956905
|
|
ASHOK KUMAR SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-024-004/234
(ISHWAR PUR)
|
3169001000NRG24120520230008897
|
12/05/2023
|
surjan singh
|
3169001WL001067
|
surjan singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956891
|
|
SURJN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-024-004/236
(ISHWAR PUR)
|
3169001000NRG24120520230008898
|
12/05/2023
|
kuldeep kumar
|
3169001WL001067
|
kuldeep kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956892
|
|
KULDEEP KUMAR SO BADAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
ERWA KATRA
|
UP-69-001-024-004/261
(ISHWAR PUR)
|
3169001000NRG24120520230008899
|
12/05/2023
|
aneesh kumar
|
3169001WL001067
|
aneesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956896
|
|
ANEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ERWA KATRA
|
UP-69-001-024-004/262
(ISHWAR PUR)
|
3169001000NRG24120520230008900
|
12/05/2023
|
mEENA DEVI
|
3169001WL001067
|
mEENA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956893
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-024-004/275
(ISHWAR PUR)
|
3169001000NRG24120520230008901
|
12/05/2023
|
rAJENDRA SINGH
|
3169001WL001067
|
rAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956902
|
|
RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-024-004/427
(ISHWAR PUR)
|
3169001000NRG24120520230008903
|
12/05/2023
|
Nitin Kumar
|
3169001WL001067
|
Nitin Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956901
|
|
NITIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-024-005/178
(ISHWAR PUR)
|
3169001000NRG24120520230008904
|
12/05/2023
|
RAMSEVAK
|
3169001WL001067
|
RAMSEVAK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956908
|
|
RAMSEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-024-005/243
(ISHWAR PUR)
|
3169001000NRG24120520230008905
|
12/05/2023
|
sUKH DEVI
|
3169001WL001067
|
sUKH DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956894
|
|
SUKH DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-024-005/308
(ISHWAR PUR)
|
3169001000NRG24120520230008906
|
12/05/2023
|
REKHA DEVI
|
3169001WL001067
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956899
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ERWA KATRA
|
UP-69-001-024-005/4
(ISHWAR PUR)
|
3169001000NRG24120520230008907
|
12/05/2023
|
rAMVILASH
|
3169001WL001067
|
rAMVILASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956889
|
|
RAMVILAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-024-005/41
(ISHWAR PUR)
|
3169001000NRG24120520230008908
|
12/05/2023
|
LALAN SINGH
|
3169001WL001067
|
LALAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642956886
|
|
LALLAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|