|
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-69-001-021-001/184
(BARHIN)
|
3169001000NRG24160320240239959
|
16/03/2024
|
SEEMA
|
3169001WL014396
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380087
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-021-001/327
(BARHIN)
|
3169001000NRG24160320240239960
|
16/03/2024
|
Bhure Singh
|
3169001WL014396
|
Bhure Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380089
|
|
BHURE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-021-001/328
(BARHIN)
|
3169001000NRG24160320240239961
|
16/03/2024
|
Uma Kant
|
3169001WL014396
|
Uma Kant
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380078
|
|
UMA KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERWA KATRA
|
UP-69-001-021-001/337
(BARHIN)
|
3169001000NRG24160320240239951
|
16/03/2024
|
PINKU
|
3169001WL014394
|
PINKU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380077
|
|
PINKU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-021-001/54
(BARHIN)
|
3169001000NRG24160320240239962
|
16/03/2024
|
VINOD KUMAR
|
3169001WL014396
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380079
|
|
VINOD KUMAR S/OJAMADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-021-001/755
(BARHIN)
|
3169001000NRG24160320240239956
|
16/03/2024
|
Krishna Devi
|
3169001WL014395
|
Krishna Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380082
|
|
BITTEN DEVI W/O SUDESH SHAKY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-021-001/83
(BARHIN)
|
3169001000NRG24160320240239963
|
16/03/2024
|
Kirti Devi
|
3169001WL014396
|
Kirti Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380084
|
|
KIRTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-021-001/876
(BARHIN)
|
3169001000NRG24160320240239952
|
16/03/2024
|
vandna
|
3169001WL014394
|
vandna
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380085
|
|
BANDANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-021-001/881
(BARHIN)
|
3169001000NRG24160320240239957
|
16/03/2024
|
JYOTI
|
3169001WL014395
|
JYOTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380088
|
|
JYOTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-021-001/886
(BARHIN)
|
3169001000NRG24160320240239958
|
16/03/2024
|
USHA DEVI
|
3169001WL014395
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380083
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-021-001/889
(BARHIN)
|
3169001000NRG24160320240239953
|
16/03/2024
|
KANTH SHRI
|
3169001WL014394
|
KANTH SHRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380086
|
|
MRS KANTH SHRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ERWA KATRA
|
UP-69-001-021-001/891
(BARHIN)
|
3169001000NRG24160320240239954
|
16/03/2024
|
MANJU DEVI
|
3169001WL014394
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380080
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
13
|
ERWA KATRA
|
UP-69-001-021-001/751
(BARHIN)
|
3169001000NRG24160320240239955
|
16/03/2024
|
SANTOSH KUMAR
|
3169001WL014395
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117380081
|
|
SANTOSH KUMAR S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|