|
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-69-001-001-001/109
(BAIBAH)
|
3169001000NRG24060320240234271
|
06/03/2024
|
ANOJ
|
3169001WL014120
|
ANOJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939554
|
|
ANOJ SO RAMESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-001-001/113
(BAIBAH)
|
3169001000NRG24060320240234272
|
06/03/2024
|
vIPIN
|
3169001WL014120
|
vIPIN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939562
|
|
VIPIN KUMAR SO SARMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-001-001/175
(BAIBAH)
|
3169001000NRG24060320240234273
|
06/03/2024
|
DASHRAT
|
3169001WL014120
|
DASHRAT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939575
|
|
DASRATH SO HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-001-001/177
(BAIBAH)
|
3169001000NRG24060320240234274
|
06/03/2024
|
Riyajuddin
|
3169001WL014120
|
Riyajuddin
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939555
|
|
RIYAZ KHAN S/O YUSUF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-001-001/200
(BAIBAH)
|
3169001000NRG24060320240234275
|
06/03/2024
|
rAMNRESH
|
3169001WL014120
|
rAMNRESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939558
|
|
NARESH S/O CHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-001-001/202
(BAIBAH)
|
3169001000NRG24060320240234276
|
06/03/2024
|
YAKUB ALI
|
3169001WL014120
|
YAKUB ALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939557
|
|
YAKUB KHAN S/O MAHMOOD KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-001-001/206
(BAIBAH)
|
3169001000NRG24060320240234277
|
06/03/2024
|
ANGOORI
|
3169001WL014120
|
ANGOORI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939574
|
|
ANGURI W/O NARESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-001-001/208
(BAIBAH)
|
3169001000NRG24060320240234278
|
06/03/2024
|
RAVINDRA
|
3169001WL014120
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939580
|
|
RAVINDRA KUMAR SO SHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-001-001/219
(BAIBAH)
|
3169001000NRG24060320240234279
|
06/03/2024
|
Manik chandra
|
3169001WL014120
|
Manik chandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939556
|
|
MANIK CHANDRA S/O SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-001-001/243
(BAIBAH)
|
3169001000NRG24060320240234280
|
06/03/2024
|
SHIV KUMAR
|
3169001WL014120
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939579
|
|
SHIV KUMAR S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-001-001/283
(BAIBAH)
|
3169001000NRG24060320240234281
|
06/03/2024
|
RAMAKANT
|
3169001WL014120
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939581
|
|
RAMA KANT SO DESH RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-001-001/345
(BAIBAH)
|
3169001000NRG24060320240234282
|
06/03/2024
|
vimal chand
|
3169001WL014120
|
vimal chand
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939560
|
|
VIMAL KUMAR S/O JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-001-001/43
(BAIBAH)
|
3169001000NRG24060320240234283
|
06/03/2024
|
RAM CHANDRA
|
3169001WL014120
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939565
|
|
RAM CHANDRA SO DVARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-001-001/44
(BAIBAH)
|
3169001000NRG24060320240234284
|
06/03/2024
|
KAMLESH
|
3169001WL014120
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939578
|
|
KAMLESH S/O DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-001-001/48
(BAIBAH)
|
3169001000NRG24060320240234285
|
06/03/2024
|
PRADEEP
|
3169001WL014120
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939577
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ERWA KATRA
|
UP-69-001-001-001/49
(BAIBAH)
|
3169001000NRG24060320240234286
|
06/03/2024
|
SUKESH
|
3169001WL014120
|
SUKESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939561
|
|
SUKESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-001-001/504
(BAIBAH)
|
3169001000NRG24060320240234287
|
06/03/2024
|
VINAY KUMAR
|
3169001WL014120
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939564
|
|
VINAY KUMAR SO JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-001-001/56
(BAIBAH)
|
3169001000NRG24060320240234288
|
06/03/2024
|
berindra
|
3169001WL014120
|
berindra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939566
|
|
VIRENDRA KUMAR SO PREMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-001-001/604
(BAIBAH)
|
3169001000NRG24060320240234289
|
06/03/2024
|
Manoj kumar
|
3169001WL014120
|
Manoj kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939559
|
|
MANOJ KUMAR S/O SIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-001-001/607
(BAIBAH)
|
3169001000NRG24060320240234290
|
06/03/2024
|
Mahesh chandra
|
3169001WL014120
|
Mahesh chandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939567
|
|
MAHESH CHANDRA SO PANCHAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-001-001/615
(BAIBAH)
|
3169001000NRG24060320240234291
|
06/03/2024
|
DAVIVENDRA KUAMAR
|
3169001WL014120
|
DAVIVENDRA KUAMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939573
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERWA KATRA
|
UP-69-001-001-001/623
(BAIBAH)
|
3169001000NRG24060320240234295
|
06/03/2024
|
Braj raj Singh
|
3169001WL014120
|
Braj raj Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939563
|
|
BRAJ RAJ SINGH SO SADHAU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-001-001/66
(BAIBAH)
|
3169001000NRG24060320240234297
|
06/03/2024
|
SANTOSH
|
3169001WL014120
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939576
|
|
SANTOSH KUAMR SO SUBE DAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-001-001/67
(BAIBAH)
|
3169001000NRG24060320240234298
|
06/03/2024
|
VIMLESH
|
3169001WL014120
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939582
|
|
VIMLESH KUMAR SO TULSI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-001-001/82
(BAIBAH)
|
3169001000NRG24060320240234299
|
06/03/2024
|
asharam
|
3169001WL014120
|
asharam
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939568
|
|
ASHARAM SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
26
|
ERWA KATRA
|
UP-69-001-001-001/617
(BAIBAH)
|
3169001000NRG24060320240234292
|
06/03/2024
|
GAURAV KUMAR
|
3169001WL014120
|
GAURAV KUMAR
|
00354
|
PUNB0799600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939570
|
|
GAURAV KUMAR S/O SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ERWA KATRA
|
UP-69-001-001-001/618
(BAIBAH)
|
3169001000NRG24060320240234293
|
06/03/2024
|
Sundaram gupta
|
3169001WL014120
|
Sundaram gupta
|
00354
|
PUNB0799600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939569
|
|
SUNDARAM GUPTA S/O SANTOSH KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
28
|
ERWA KATRA
|
UP-69-001-001-001/620
(BAIBAH)
|
3169001000NRG24060320240234294
|
06/03/2024
|
Anuj kumar
|
3169001WL014120
|
Anuj kumar
|
00354
|
PUNB0799600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939571
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ERWA KATRA
|
UP-69-001-001-001/624
(BAIBAH)
|
3169001000NRG24060320240234296
|
06/03/2024
|
Alok Kumar
|
3169001WL014120
|
Alok Kumar
|
00354
|
PUNB0799600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115939572
|
|
ALOK KUMAR SO HRDAYA NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80040
|
80040
|
|
|
|
|
|
|
|