|
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-69-001-001-001/104
(BAIBAH)
|
3169001000NRG24301220230192011
|
30/12/2023
|
nirmal
|
3169001WL011866
|
nirmal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941366691
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ERWA KATRA
|
UP-69-001-001-001/107
(BAIBAH)
|
3169001000NRG24301220230192012
|
30/12/2023
|
BRAESH
|
3169001WL011866
|
BRAESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366688
|
|
BRJESH KUMAR SO RAM RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-001-001/108
(BAIBAH)
|
3169001000NRG24301220230192013
|
30/12/2023
|
PREM BABU
|
3169001WL011866
|
PREM BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366692
|
|
PREM BABU , SO . BARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-001-001/109
(BAIBAH)
|
3169001000NRG24301220230192014
|
30/12/2023
|
ANOJ
|
3169001WL011866
|
ANOJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941366687
|
|
ANOJ SO RAMESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-001-001/113
(BAIBAH)
|
3169001000NRG24301220230192015
|
30/12/2023
|
vIPIN
|
3169001WL011866
|
vIPIN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366694
|
|
VIPIN KUMAR SO SARMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-001-001/155
(BAIBAH)
|
3169001000NRG24301220230192016
|
30/12/2023
|
RAMNATH
|
3169001WL011866
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366690
|
|
RAM NATH S/O TULAEE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-001-001/16
(BAIBAH)
|
3169001000NRG24301220230192017
|
30/12/2023
|
BALRAM
|
3169001WL011866
|
BALRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941366685
|
|
BAL RAM SO TULSI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-001-001/175
(BAIBAH)
|
3169001000NRG24301220230192018
|
30/12/2023
|
DASHRAT
|
3169001WL011866
|
DASHRAT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366684
|
|
DASRATH SO HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-001-001/220
(BAIBAH)
|
3169001000NRG24301220230192019
|
30/12/2023
|
sANJEEV
|
3169001WL011866
|
sANJEEV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366699
|
|
SANJEEV KUMAR S/O MANIK CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-001-001/254
(BAIBAH)
|
3169001000NRG24301220230192020
|
30/12/2023
|
VIMAL
|
3169001WL011866
|
VIMAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366689
|
|
VIMAL KUMAR SO PARAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-001-001/282
(BAIBAH)
|
3169001000NRG24301220230192021
|
30/12/2023
|
RAJU
|
3169001WL011866
|
RAJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366693
|
|
RAJU S/O SHRI KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-001-001/283
(BAIBAH)
|
3169001000NRG24301220230192022
|
30/12/2023
|
RAMAKANT
|
3169001WL011866
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366683
|
|
RAMA KANT SO DESH RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-001-001/615
(BAIBAH)
|
3169001000NRG24301220230192023
|
30/12/2023
|
DAVIVENDRA KUAMAR
|
3169001WL011866
|
DAVIVENDRA KUAMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366695
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERWA KATRA
|
UP-69-001-001-001/66
(BAIBAH)
|
3169001000NRG24301220230192026
|
30/12/2023
|
SANTOSH
|
3169001WL011866
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366686
|
|
SANTOSH KUAMR SO SUBE DAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-001-001/82
(BAIBAH)
|
3169001000NRG24301220230192027
|
30/12/2023
|
asharam
|
3169001WL011866
|
asharam
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941366696
|
|
ASHARAM SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
16
|
ERWA KATRA
|
UP-69-001-001-001/620
(BAIBAH)
|
3169001000NRG24301220230192024
|
30/12/2023
|
Anuj kumar
|
3169001WL011866
|
Anuj kumar
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366698
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ERWA KATRA
|
UP-69-001-001-001/629
(BAIBAH)
|
3169001000NRG24301220230192025
|
30/12/2023
|
Bimal kumar
|
3169001WL011866
|
Bimal kumar
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941366697
|
|
BIMAL KUMAR SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|