|
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-69-001-021-001/116
(BARHIN)
|
3169001000NRG23180720220070248
|
18/07/2022
|
SHIVNATH
|
3169001WL004172
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883283950
|
|
SIVNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-021-001/118
(BARHIN)
|
3169001000NRG23180720220070249
|
18/07/2022
|
RAMPAL
|
3169001WL004172
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883283948
|
|
RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-021-001/144
(BARHIN)
|
3169001000NRG23180720220070252
|
18/07/2022
|
RAM SINGH
|
3169001WL004172
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883283949
|
|
RAMSINGH SO ITWARILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-021-001/15
(BARHIN)
|
3169001000NRG23180720220070254
|
18/07/2022
|
ASHISH KUMAR
|
3169001WL004172
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3883283961
|
|
ASHISH KUMAR S/O PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-021-001/162
(BARHIN)
|
3169001000NRG23180720220070255
|
18/07/2022
|
NARESH CHANDRA
|
3169001WL004172
|
NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883283956
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-021-001/211
(BARHIN)
|
3169001000NRG23180720220070261
|
18/07/2022
|
KANHAIYA LAL
|
3169001WL004172
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883283953
|
|
KANAIHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-021-001/220
(BARHIN)
|
3169001000NRG23180720220070262
|
18/07/2022
|
RAMASREY
|
3169001WL004172
|
RAMASREY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883283947
|
|
RAM ASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERWA KATRA
|
UP-69-001-021-001/222
(BARHIN)
|
3169001000NRG23180720220070263
|
18/07/2022
|
TAHAR SINGH
|
3169001WL004172
|
TAHAR SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883283952
|
|
TAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERWA KATRA
|
UP-69-001-021-001/255
(BARHIN)
|
3169001000NRG23180720220070265
|
18/07/2022
|
MORPAL
|
3169001WL004172
|
MORPAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883283960
|
|
MUHAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERWA KATRA
|
UP-69-001-021-001/273
(BARHIN)
|
3169001000NRG23180720220070266
|
18/07/2022
|
CAPTAN
|
3169001WL004172
|
CAPTAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883283959
|
|
KAPTAN SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-021-001/288
(BARHIN)
|
3169001000NRG23180720220070268
|
18/07/2022
|
RAMAUTAR
|
3169001WL004172
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883283954
|
|
RAMAUTAR S/O TULSERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-021-001/30
(BARHIN)
|
3169001000NRG23180720220070270
|
18/07/2022
|
LALJI
|
3169001WL004172
|
LALJI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883283951
|
|
LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ERWA KATRA
|
UP-69-001-021-001/305
(BARHIN)
|
3169001000NRG23180720220070271
|
18/07/2022
|
RAVINDRA KUMAR
|
3169001WL004172
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883283957
|
|
RVINDRA KUMAR S/O SHIVKUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-021-001/449
(BARHIN)
|
3169001000NRG23180720220070276
|
18/07/2022
|
shnesh
|
3169001WL004172
|
shnesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883283955
|
|
SNESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-021-001/96
(BARHIN)
|
3169001000NRG23180720220070291
|
18/07/2022
|
man singh
|
3169001WL004172
|
man singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883283963
|
|
MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-021-001/99
(BARHIN)
|
3169001000NRG23180720220070292
|
18/07/2022
|
GEETA DEVI
|
3169001WL004172
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883283958
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
17
|
ERWA KATRA
|
UP-69-001-021-001/82
(BARHIN)
|
3169001000NRG23180720220070287
|
18/07/2022
|
SHREE PAL
|
3169001WL004172
|
SHREE PAL
|
00415
|
SBIN0001094
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883283962
|
|
MR SHRIPAL SO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|