|
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-69-001-021-001/104
(BARHIN)
|
3169001000NRG23160920220112695
|
17/09/2022
|
SARVESH
|
3169001WL006827
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303644315
|
|
SARVESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-021-001/113
(BARHIN)
|
3169001000NRG23160920220112696
|
17/09/2022
|
RAMVILAS
|
3169001WL006827
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303644304
|
|
RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-021-001/116
(BARHIN)
|
3169001000NRG23160920220112697
|
17/09/2022
|
SHIVNATH
|
3169001WL006827
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303644308
|
|
SIVNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-021-001/117
(BARHIN)
|
3169001000NRG23160920220112698
|
17/09/2022
|
SHIVKESH
|
3169001WL006827
|
SHIVKESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303644305
|
|
SHIVKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERWA KATRA
|
UP-69-001-021-001/118
(BARHIN)
|
3169001000NRG23160920220112699
|
17/09/2022
|
RAMPAL
|
3169001WL006827
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303644303
|
|
RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-021-001/144
(BARHIN)
|
3169001000NRG23160920220112703
|
17/09/2022
|
RAM SINGH
|
3169001WL006827
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303644307
|
|
RAMSINGH SO ITWARILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-021-001/146
(BARHIN)
|
3169001000NRG23160920220112704
|
17/09/2022
|
SATYADEV
|
3169001WL006827
|
SATYADEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303644306
|
|
SATYADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-021-001/152
(BARHIN)
|
3169001000NRG23160920220112706
|
17/09/2022
|
MANMOHAN
|
3169001WL006827
|
MANMOHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303644313
|
|
MAN MOHANS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-021-001/20
(BARHIN)
|
3169001000NRG23160920220112713
|
17/09/2022
|
VEERPAL
|
3169001WL006827
|
VEERPAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303644309
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-021-001/211
(BARHIN)
|
3169001000NRG23160920220112715
|
17/09/2022
|
KANHAIYA LAL
|
3169001WL006827
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303644312
|
|
KANAIHA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-021-001/222
(BARHIN)
|
3169001000NRG23160920220112717
|
17/09/2022
|
TAHAR SINGH
|
3169001WL006827
|
TAHAR SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303644311
|
|
TAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERWA KATRA
|
UP-69-001-021-001/245
(BARHIN)
|
3169001000NRG23160920220112719
|
17/09/2022
|
raj kumari
|
3169001WL006827
|
raj kumari
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303644316
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ERWA KATRA
|
UP-69-001-021-001/288
(BARHIN)
|
3169001000NRG23160920220112721
|
17/09/2022
|
RAMAUTAR
|
3169001WL006827
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303644322
|
|
RAMAUTAR S/O TULSERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-021-001/305
(BARHIN)
|
3169001000NRG23160920220112724
|
17/09/2022
|
RAVINDRA KUMAR
|
3169001WL006827
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303644321
|
|
RVINDRA KUMAR S/O SHIVKUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-021-001/398
(BARHIN)
|
3169001000NRG23160920220112729
|
17/09/2022
|
DEVENDRA KUMAR
|
3169001WL006827
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303644320
|
|
DEVINDER KUMAR S/O.RAJENDERPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-021-001/456
(BARHIN)
|
3169001000NRG23160920220112732
|
17/09/2022
|
ram veer singh
|
3169001WL006827
|
ram veer singh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303644319
|
|
RAMVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-021-001/60
(BARHIN)
|
3169001000NRG23160920220112737
|
17/09/2022
|
RAKESH KUMAR
|
3169001WL006827
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303644318
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-021-001/79
(BARHIN)
|
3169001000NRG23160920220112745
|
17/09/2022
|
MAHADEO
|
3169001WL006827
|
MAHADEO
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303644310
|
|
MAHADEV S/O HOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERWA KATRA
|
UP-69-001-021-001/87
(BARHIN)
|
3169001000NRG23160920220112753
|
17/09/2022
|
AUSAN SINGH
|
3169001WL006827
|
AUSAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303644323
|
|
AUSAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ERWA KATRA
|
UP-69-001-021-001/99
(BARHIN)
|
3169001000NRG23160920220112755
|
17/09/2022
|
GEETA DEVI
|
3169001WL006827
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303644314
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
21
|
ERWA KATRA
|
UP-69-001-021-001/82
(BARHIN)
|
3169001000NRG23160920220112747
|
17/09/2022
|
SHREE PAL
|
3169001WL006827
|
SHREE PAL
|
00415
|
SBIN0001094
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303644317
|
|
MR SHRIPAL SO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|