|
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-69-001-029-001/122
(SHEKH PUR)
|
3169001000NRG23280320230204581
|
28/03/2023
|
manju
|
3169001WL013213
|
manju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501551518
|
|
MANGU W/O AUSHAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-029-001/13
(SHEKH PUR)
|
3169001000NRG23280320230204582
|
28/03/2023
|
rajesh kumar
|
3169001WL013213
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501551531
|
|
Mr. rajesh kumar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ERWA KATRA
|
UP-69-001-029-001/15
(SHEKH PUR)
|
3169001000NRG23280320230204583
|
28/03/2023
|
SANJU KUMAR
|
3169001WL013213
|
SANJU KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/04/2023
|
|
0501551522
|
|
SANJU KUMAR S/O KAIHNAIYA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-029-001/20
(SHEKH PUR)
|
3169001000NRG23280320230204584
|
28/03/2023
|
RAMSEWAK
|
3169001WL013213
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501551520
|
|
RAMSEVAK S/O RAMKISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-029-001/200
(SHEKH PUR)
|
3169001000NRG23280320230204585
|
28/03/2023
|
PUSHPA DEVI
|
3169001WL013213
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501551532
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-029-001/204
(SHEKH PUR)
|
3169001000NRG23280320230204586
|
28/03/2023
|
Shambhu dayal
|
3169001WL013213
|
Shambhu dayal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501551523
|
|
SHIMBHU DAYAL SO RAMSWROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-029-001/236
(SHEKH PUR)
|
3169001000NRG23280320230204587
|
28/03/2023
|
RAKESH BABU
|
3169001WL013213
|
RAKESH BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501551524
|
|
RAKESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-029-001/26
(SHEKH PUR)
|
3169001000NRG23280320230204588
|
28/03/2023
|
pRATAP SINGH
|
3169001WL013213
|
pRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501551519
|
|
PRTAP SINGH SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-029-001/26
(SHEKH PUR)
|
3169001000NRG23280320230204589
|
28/03/2023
|
sukh devi
|
3169001WL013213
|
sukh devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501551526
|
|
SUKH DEVI WO PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-029-001/374
(SHEKH PUR)
|
3169001000NRG23280320230204590
|
28/03/2023
|
RAJABETI
|
3169001WL013213
|
RAJABETI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501551528
|
|
RAJA VETI WO BADE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-029-001/386
(SHEKH PUR)
|
3169001000NRG23280320230204591
|
28/03/2023
|
VITTAN SHREE
|
3169001WL013213
|
VITTAN SHREE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501551517
|
|
VITTAN WO SHIVPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-029-001/392
(SHEKH PUR)
|
3169001000NRG23280320230204593
|
28/03/2023
|
KANCHAN KUMARI
|
3169001WL013213
|
KANCHAN KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501551530
|
|
KANCHAN KUMARI WO GAURAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-029-001/44
(SHEKH PUR)
|
3169001000NRG23280320230204594
|
28/03/2023
|
Arvind kumar
|
3169001WL013213
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501551521
|
|
ARVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-029-001/67
(SHEKH PUR)
|
3169001000NRG23280320230204595
|
28/03/2023
|
SANGEETA DEVI
|
3169001WL013213
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501551525
|
|
SANGITA DEVI W/O BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-029-001/68
(SHEKH PUR)
|
3169001000NRG23280320230204596
|
28/03/2023
|
SONVATI
|
3169001WL013213
|
SONVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501551527
|
|
SONVATI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERWA KATRA
|
UP-69-001-029-001/71
(SHEKH PUR)
|
3169001000NRG23280320230204597
|
28/03/2023
|
Ponam devi
|
3169001WL013213
|
Ponam devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501551529
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|