|
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-69-001-028-001/10
(PAKHAN GOI)
|
3169001000NRG23211120220147952
|
21/11/2022
|
BRAJRAJ
|
3169001WL009158
|
BRAJRAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673992634
|
|
BRAJ RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/13
(PAKHAN GOI)
|
3169001000NRG23211120220147957
|
21/11/2022
|
BECHE LAL
|
3169001WL009158
|
BECHE LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673992624
|
|
BECHELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/23
(PAKHAN GOI)
|
3169001000NRG23211120220147968
|
21/11/2022
|
Jiledar
|
3169001WL009158
|
Jiledar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673992626
|
|
JILEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/24
(PAKHAN GOI)
|
3169001000NRG23211120220147970
|
21/11/2022
|
BALESWAR DAYAL
|
3169001WL009158
|
BALESWAR DAYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673992632
|
|
BALESHWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/25
(PAKHAN GOI)
|
3169001000NRG23211120220147976
|
21/11/2022
|
RAM KISAN
|
3169001WL009158
|
RAM KISAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673992623
|
|
RAM KRASHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-028-001/28
(PAKHAN GOI)
|
3169001000NRG23211120220147981
|
21/11/2022
|
LALLOO PRASAD
|
3169001WL009158
|
LALLOO PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673992633
|
|
Mr. LALLU PRASAD S/O ANEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-028-001/4
(PAKHAN GOI)
|
3169001000NRG23211120220147986
|
21/11/2022
|
SHYAM SINGH
|
3169001WL009158
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673992625
|
|
SHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-028-001/56
(PAKHAN GOI)
|
3169001000NRG23211120220147988
|
21/11/2022
|
SHRIPAL SINGH
|
3169001WL009158
|
SHRIPAL SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673992621
|
|
SRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-028-001/56
(PAKHAN GOI)
|
3169001000NRG23211120220147989
|
21/11/2022
|
SUNITA DEVI
|
3169001WL009158
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673992636
|
|
SUNITA DEVI WO SHRI PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-028-001/66
(PAKHAN GOI)
|
3169001000NRG23211120220147991
|
21/11/2022
|
MUNNU SINGH
|
3169001WL009158
|
MUNNU SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673992629
|
|
MUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-028-001/71
(PAKHAN GOI)
|
3169001000NRG23211120220147992
|
21/11/2022
|
RAMKRAPAL
|
3169001WL009158
|
RAMKRAPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673992622
|
|
RAM KRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-028-001/74
(PAKHAN GOI)
|
3169001000NRG23211120220147993
|
21/11/2022
|
SUNIL KUMAR
|
3169001WL009158
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673992630
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-028-001/75
(PAKHAN GOI)
|
3169001000NRG23211120220147994
|
21/11/2022
|
cHANDRASEKHAR
|
3169001WL009158
|
cHANDRASEKHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673992627
|
|
CHANDRASHEKHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-028-001/88
(PAKHAN GOI)
|
3169001000NRG23211120220147995
|
21/11/2022
|
RAVINDRA KUMAR
|
3169001WL009158
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673992628
|
|
RAVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-028-001/89
(PAKHAN GOI)
|
3169001000NRG23211120220147996
|
21/11/2022
|
RAMESH KUMAR
|
3169001WL009158
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673992635
|
|
RAMESH KUMAR S/O HARIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-028-001/96
(PAKHAN GOI)
|
3169001000NRG23211120220147998
|
21/11/2022
|
RAJEEV KUMAR
|
3169001WL009158
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673992631
|
|
RAJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|