|
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-69-001-016-001/149
(KAWA)
|
3169001000NRG23081020220125015
|
08/10/2022
|
RAJPAL
|
3169001WL007631
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548279197
|
|
RAJPAL SO RAMESHWER DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-016-001/3
(KAWA)
|
3169001000NRG23081020220125020
|
08/10/2022
|
SATYPAL SINGH
|
3169001WL007631
|
SATYPAL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548279202
|
|
SATYAPAL SINGH SO BALESHWER DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-016-001/3
(KAWA)
|
3169001000NRG23081020220125019
|
08/10/2022
|
SUDAMA JI
|
3169001WL007631
|
SUDAMA JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548279192
|
|
SUDAMA JI S/O BALESHWAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-016-001/39
(KAWA)
|
3169001000NRG23081020220125022
|
08/10/2022
|
RAMSARAN
|
3169001WL007631
|
RAMSARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548279201
|
|
RAMSARAN SO MOUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-016-001/4
(KAWA)
|
3169001000NRG23081020220125023
|
08/10/2022
|
KUAR SINGH
|
3169001WL007631
|
KUAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548279195
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-016-001/40
(KAWA)
|
3169001000NRG23081020220125024
|
08/10/2022
|
SURENDRA SINGH
|
3169001WL007631
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548279196
|
|
SURENDRA SINGH SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-016-001/47
(KAWA)
|
3169001000NRG23081020220125026
|
08/10/2022
|
OMKAR
|
3169001WL007631
|
OMKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548279198
|
|
OMKAR SO HAKEEM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-016-001/5
(KAWA)
|
3169001000NRG23081020220125027
|
08/10/2022
|
AMAR SINGH
|
3169001WL007631
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548279200
|
|
AMAR SINGH SO MANSUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-016-001/53
(KAWA)
|
3169001000NRG23081020220125028
|
08/10/2022
|
SARMAN LAL
|
3169001WL007631
|
SARMAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548279203
|
|
SARMAN SINGH SO TOTARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-016-001/54
(KAWA)
|
3169001000NRG23081020220125029
|
08/10/2022
|
SANDEEP KUMAR
|
3169001WL007631
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548279199
|
|
SANDEEP KUMAR SO MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|