|
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-69-001-024-003/281
(ISHWAR PUR)
|
3169001000NRG24060620230024246
|
06/06/2023
|
anil kumar
|
3169001WL002296
|
anil kumar
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719352
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-003/281
(ISHWAR PUR)
|
3169001000NRG24060620230024247
|
06/06/2023
|
SHSHI DEVI
|
3169001WL002296
|
SHSHI DEVI
|
00048
|
BKID0007613
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398719353
|
|
SHSHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ERWA KATRA
|
UP-69-001-024-003/332
(ISHWAR PUR)
|
3169001000NRG24060620230024252
|
06/06/2023
|
Shailendra Kumr
|
3169001WL002296
|
Shailendra Kumr
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719354
|
|
SHILENDRA KUMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-003/338
(ISHWAR PUR)
|
3169001000NRG24060620230024255
|
06/06/2023
|
Dhiraj Kumar
|
3169001WL002296
|
Dhiraj Kumar
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719355
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-003/40
(ISHWAR PUR)
|
3169001000NRG24060620230024257
|
06/06/2023
|
ROHIT
|
3169001WL002296
|
ROHIT
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719356
|
|
ROHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-004/118
(ISHWAR PUR)
|
3169001000NRG24060620230024267
|
06/06/2023
|
GIRAND SINGH
|
3169001WL002296
|
GIRAND SINGH
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719350
|
|
GIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-004/294
(ISHWAR PUR)
|
3169001000NRG24060620230024285
|
06/06/2023
|
shashi
|
3169001WL002296
|
shashi
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719351
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-024-003/12
(ISHWAR PUR)
|
3169001000NRG24060620230024231
|
06/06/2023
|
Ram jeet
|
3169001WL002296
|
Ram jeet
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398719366
|
|
RAMJEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-024-003/156
(ISHWAR PUR)
|
3169001000NRG24060620230024233
|
06/06/2023
|
TARAVATI
|
3169001WL002296
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719331
|
|
TARAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERWA KATRA
|
UP-69-001-024-003/156
(ISHWAR PUR)
|
3169001000NRG24060620230024232
|
06/06/2023
|
UPDESH KUMAR
|
3169001WL002296
|
UPDESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719360
|
|
UPDESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-024-003/197
(ISHWAR PUR)
|
3169001000NRG24060620230024234
|
06/06/2023
|
RAJESH KUMAR
|
3169001WL002296
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719361
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERWA KATRA
|
UP-69-001-024-003/20
(ISHWAR PUR)
|
3169001000NRG24060620230024235
|
06/06/2023
|
GANGARAM
|
3169001WL002296
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719364
|
|
GANGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-024-003/200
(ISHWAR PUR)
|
3169001000NRG24060620230024236
|
06/06/2023
|
ARVIND KUMAR
|
3169001WL002296
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398719363
|
|
ARVINDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-024-003/22
(ISHWAR PUR)
|
3169001000NRG24060620230024237
|
06/06/2023
|
SUNDAR SINGH
|
3169001WL002296
|
SUNDAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719365
|
|
SUNDAR S/O KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-024-003/222
(ISHWAR PUR)
|
3169001000NRG24060620230024238
|
06/06/2023
|
ROSHNI DEVI
|
3169001WL002296
|
ROSHNI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2398719333
|
|
ROSHANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-024-003/223
(ISHWAR PUR)
|
3169001000NRG24060620230024239
|
06/06/2023
|
Rajeev kumar
|
3169001WL002296
|
Rajeev kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2398719374
|
|
RAJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-024-003/23
(ISHWAR PUR)
|
3169001000NRG24060620230024240
|
06/06/2023
|
REETA DEVI
|
3169001WL002296
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719342
|
|
REETA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-024-003/24
(ISHWAR PUR)
|
3169001000NRG24060620230024241
|
06/06/2023
|
Shiv ram
|
3169001WL002296
|
Shiv ram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719357
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ERWA KATRA
|
UP-69-001-024-003/25
(ISHWAR PUR)
|
3169001000NRG24060620230024242
|
06/06/2023
|
Kamal singh
|
3169001WL002296
|
Kamal singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719370
|
|
KAMAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-024-003/261
(ISHWAR PUR)
|
3169001000NRG24060620230024243
|
06/06/2023
|
pREM CHANDRA
|
3169001WL002296
|
pREM CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719371
|
|
PREMCHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-024-003/276
(ISHWAR PUR)
|
3169001000NRG24060620230024244
|
06/06/2023
|
RAMBAHADUR
|
3169001WL002296
|
RAMBAHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719375
|
|
RAMBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ERWA KATRA
|
UP-69-001-024-003/279
(ISHWAR PUR)
|
3169001000NRG24060620230024245
|
06/06/2023
|
VIVEK KUMAR
|
3169001WL002296
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719376
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ERWA KATRA
|
UP-69-001-024-003/283
(ISHWAR PUR)
|
3169001000NRG24060620230024248
|
06/06/2023
|
RAHUL KUMAR
|
3169001WL002296
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719349
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ERWA KATRA
|
UP-69-001-024-003/286
(ISHWAR PUR)
|
3169001000NRG24060620230024249
|
06/06/2023
|
RAJESH KUMAR
|
3169001WL002296
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719337
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ERWA KATRA
|
UP-69-001-024-003/328
(ISHWAR PUR)
|
3169001000NRG24060620230024251
|
06/06/2023
|
Manish Kumar
|
3169001WL002296
|
Manish Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719344
|
|
MANEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ERWA KATRA
|
UP-69-001-024-003/333
(ISHWAR PUR)
|
3169001000NRG24060620230024253
|
06/06/2023
|
Abhishek Kumar
|
3169001WL002296
|
Abhishek Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719345
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ERWA KATRA
|
UP-69-001-024-003/339
(ISHWAR PUR)
|
3169001000NRG24060620230024256
|
06/06/2023
|
Neeraj Kumar
|
3169001WL002296
|
Neeraj Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719373
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ERWA KATRA
|
UP-69-001-024-003/43
(ISHWAR PUR)
|
3169001000NRG24060620230024258
|
06/06/2023
|
ISHWARI DEVI
|
3169001WL002296
|
ISHWARI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719332
|
|
ISHVARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ERWA KATRA
|
UP-69-001-024-003/45
(ISHWAR PUR)
|
3169001000NRG24060620230024259
|
06/06/2023
|
gEETA DEVI
|
3169001WL002296
|
gEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719378
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ERWA KATRA
|
UP-69-001-024-003/47
(ISHWAR PUR)
|
3169001000NRG24060620230024261
|
06/06/2023
|
MUNNI DEVI
|
3169001WL002296
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719335
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ERWA KATRA
|
UP-69-001-024-003/48
(ISHWAR PUR)
|
3169001000NRG24060620230024262
|
06/06/2023
|
Ranjeet kumar
|
3169001WL002296
|
Ranjeet kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719336
|
|
RANJEET SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ERWA KATRA
|
UP-69-001-024-003/48
(ISHWAR PUR)
|
3169001000NRG24060620230024263
|
06/06/2023
|
REETA DEVI
|
3169001WL002296
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719338
|
|
REETA DEVI RANJEET SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ERWA KATRA
|
UP-69-001-024-004/101
(ISHWAR PUR)
|
3169001000NRG24060620230024265
|
06/06/2023
|
MAYA DEVI
|
3169001WL002296
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719339
|
|
MAYA DEVI WO RAJ VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ERWA KATRA
|
UP-69-001-024-004/101
(ISHWAR PUR)
|
3169001000NRG24060620230024264
|
06/06/2023
|
RAJVEER
|
3169001WL002296
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719359
|
|
RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ERWA KATRA
|
UP-69-001-024-004/106
(ISHWAR PUR)
|
3169001000NRG24060620230024266
|
06/06/2023
|
NARENDRA SINGH
|
3169001WL002296
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398719358
|
|
NARENDRA SINGH SO AHYAM LAL
|
BANK OF INDIA(508505)
|
|
36
|
ERWA KATRA
|
UP-69-001-024-004/123
(ISHWAR PUR)
|
3169001000NRG24060620230024268
|
06/06/2023
|
AJANT SINGH
|
3169001WL002296
|
AJANT SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398719377
|
|
AJANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ERWA KATRA
|
UP-69-001-024-004/168
(ISHWAR PUR)
|
3169001000NRG24060620230024270
|
06/06/2023
|
NITYA NAND
|
3169001WL002296
|
NITYA NAND
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
10/06/2023
|
|
2398719346
|
|
NITYANAND
|
BANK OF INDIA(508505)
|
|
38
|
ERWA KATRA
|
UP-69-001-024-004/170
(ISHWAR PUR)
|
3169001000NRG24060620230024271
|
06/06/2023
|
DEEP SINGH
|
3169001WL002296
|
DEEP SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719379
|
|
DEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ERWA KATRA
|
UP-69-001-024-004/19
(ISHWAR PUR)
|
3169001000NRG24060620230024273
|
06/06/2023
|
SUNDAR SINGH
|
3169001WL002296
|
SUNDAR SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398719367
|
|
SUNDER SINGH S/O MATADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ERWA KATRA
|
UP-69-001-024-004/230
(ISHWAR PUR)
|
3169001000NRG24060620230024275
|
06/06/2023
|
ASHOK KUMAR
|
3169001WL002296
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719343
|
|
ASHOK KUMAR SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ERWA KATRA
|
UP-69-001-024-004/237
(ISHWAR PUR)
|
3169001000NRG24060620230024276
|
06/06/2023
|
deep chand
|
3169001WL002296
|
deep chand
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719340
|
|
DEEP CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ERWA KATRA
|
UP-69-001-024-004/245
(ISHWAR PUR)
|
3169001000NRG24060620230024277
|
06/06/2023
|
Dhara singh
|
3169001WL002296
|
Dhara singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719369
|
|
DHARA SINGH S/O TEJ RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ERWA KATRA
|
UP-69-001-024-004/245
(ISHWAR PUR)
|
3169001000NRG24060620230024278
|
06/06/2023
|
Lali Devi
|
3169001WL002296
|
Lali Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719341
|
|
LALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ERWA KATRA
|
UP-69-001-024-004/261
(ISHWAR PUR)
|
3169001000NRG24060620230024279
|
06/06/2023
|
aneesh kumar
|
3169001WL002296
|
aneesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719334
|
|
ANEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ERWA KATRA
|
UP-69-001-024-004/262
(ISHWAR PUR)
|
3169001000NRG24060620230024280
|
06/06/2023
|
mEENA DEVI
|
3169001WL002296
|
mEENA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719372
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ERWA KATRA
|
UP-69-001-024-004/271
(ISHWAR PUR)
|
3169001000NRG24060620230024281
|
06/06/2023
|
BRIJRAJ SINGh
|
3169001WL002296
|
BRIJRAJ SINGh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719362
|
|
BRAJRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ERWA KATRA
|
UP-69-001-024-004/275
(ISHWAR PUR)
|
3169001000NRG24060620230024282
|
06/06/2023
|
rAJENDRA SINGH
|
3169001WL002296
|
rAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719347
|
|
RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ERWA KATRA
|
UP-69-001-024-004/29
(ISHWAR PUR)
|
3169001000NRG24060620230024283
|
06/06/2023
|
GAJRAJ
|
3169001WL002296
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719368
|
|
GAJRAJ SINGH S/O LALMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ERWA KATRA
|
UP-69-001-024-004/298
(ISHWAR PUR)
|
3169001000NRG24060620230024286
|
06/06/2023
|
ravi
|
3169001WL002296
|
ravi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398719348
|
|
RAVI NIRANJANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125120
|
125120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147430
|
147430
|
|
|
|
|
|
|
|