|
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-69-001-037-001/62
(KUKARKAT)
|
3169001000NRG24180520230011840
|
18/05/2023
|
HAKIM SINGH
|
3169001WL001347
|
HAKIM SINGH
|
00048
|
BKID0007613
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935299
|
|
HAKIM SINGH S/O SRI RAM BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-037-001/100
(KUKARKAT)
|
3169001000NRG24180520230011822
|
18/05/2023
|
VINOD KUMAR
|
3169001WL001347
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935283
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-037-001/101
(KUKARKAT)
|
3169001000NRG24180520230011823
|
18/05/2023
|
BHARAT SINGH
|
3169001WL001347
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935294
|
|
BHARAT SINGH SO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-037-001/122
(KUKARKAT)
|
3169001000NRG24180520230011824
|
18/05/2023
|
PANNALAL
|
3169001WL001347
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935285
|
|
PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-037-001/123
(KUKARKAT)
|
3169001000NRG24180520230011825
|
18/05/2023
|
RAM CHANDRA
|
3169001WL001347
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935287
|
|
RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-037-001/124
(KUKARKAT)
|
3169001000NRG24180520230011826
|
18/05/2023
|
VINOD KUMAR
|
3169001WL001347
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935278
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-037-001/141
(KUKARKAT)
|
3169001000NRG24180520230011827
|
18/05/2023
|
RAJENDRA
|
3169001WL001347
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935290
|
|
RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-037-001/194
(KUKARKAT)
|
3169001000NRG24180520230011829
|
18/05/2023
|
MADHAV SINGH
|
3169001WL001347
|
MADHAV SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935297
|
|
MADHAV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-037-001/194
(KUKARKAT)
|
3169001000NRG24180520230011828
|
18/05/2023
|
surendra babu
|
3169001WL001347
|
surendra babu
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935284
|
|
SURENDRA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-037-001/197
(KUKARKAT)
|
3169001000NRG24180520230011830
|
18/05/2023
|
amit singh
|
3169001WL001347
|
amit singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935298
|
|
AMIT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-037-001/197
(KUKARKAT)
|
3169001000NRG24180520230011831
|
18/05/2023
|
jay pal singh
|
3169001WL001347
|
jay pal singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935289
|
|
JAIPAL SINGH SO NIRANJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-037-001/198
(KUKARKAT)
|
3169001000NRG24180520230011832
|
18/05/2023
|
manoj kumar
|
3169001WL001347
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935295
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-037-001/205
(KUKARKAT)
|
3169001000NRG24180520230011833
|
18/05/2023
|
MAHA VEER
|
3169001WL001347
|
MAHA VEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935296
|
|
MAHAVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-037-001/205
(KUKARKAT)
|
3169001000NRG24180520230011834
|
18/05/2023
|
RAM JANKI
|
3169001WL001347
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935291
|
|
RAM JANKI
|
BANK OF INDIA(508505)
|
|
15
|
ERWA KATRA
|
UP-69-001-037-001/26
(KUKARKAT)
|
3169001000NRG24180520230011835
|
18/05/2023
|
RAMESH CHAND
|
3169001WL001347
|
RAMESH CHAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935279
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-037-001/28
(KUKARKAT)
|
3169001000NRG24180520230011837
|
18/05/2023
|
SHOBHARAM
|
3169001WL001347
|
SHOBHARAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935280
|
|
SHOBHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-037-001/56
(KUKARKAT)
|
3169001000NRG24180520230011838
|
18/05/2023
|
BRIJMOHAN
|
3169001WL001347
|
BRIJMOHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935282
|
|
Mr. BRAJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-037-001/58
(KUKARKAT)
|
3169001000NRG24180520230011839
|
18/05/2023
|
JAICHANDRA
|
3169001WL001347
|
JAICHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935281
|
|
JAYCHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-037-001/66
(KUKARKAT)
|
3169001000NRG24180520230011841
|
18/05/2023
|
RAJA BETI
|
3169001WL001347
|
RAJA BETI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935292
|
|
RAJABETI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-037-001/78
(KUKARKAT)
|
3169001000NRG24180520230011842
|
18/05/2023
|
ANIL KUMAR
|
3169001WL001347
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935288
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-037-001/78
(KUKARKAT)
|
3169001000NRG24180520230011843
|
18/05/2023
|
SANDHYA DEVI
|
3169001WL001347
|
SANDHYA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935293
|
|
SANDHYA DEVI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-037-001/84
(KUKARKAT)
|
3169001000NRG24180520230011844
|
18/05/2023
|
KAMLESH
|
3169001WL001347
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820935286
|
|
KAMLESH SO PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|