|
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-69-001-001-001/108
(BAIBAH)
|
3169001000NRG24120620230029434
|
12/06/2023
|
PREM BABU
|
3169001WL002593
|
PREM BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584918
|
|
PREM BABU , SO . BARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-001-001/11
(BAIBAH)
|
3169001000NRG24120620230029435
|
12/06/2023
|
RAMNARESH
|
3169001WL002593
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584906
|
|
RAM NARESH S/O TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-001-001/152
(BAIBAH)
|
3169001000NRG24120620230029436
|
12/06/2023
|
Vishram Singh
|
3169001WL002593
|
Vishram Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584919
|
|
VISRAM SINGH S/O MANIK LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-001-001/155
(BAIBAH)
|
3169001000NRG24120620230029437
|
12/06/2023
|
RAMNATH
|
3169001WL002593
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584917
|
|
RAM NATH S/O TULAEE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-001-001/187
(BAIBAH)
|
3169001000NRG24120620230029438
|
12/06/2023
|
kULDEEP
|
3169001WL002593
|
kULDEEP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584933
|
|
KULDEEP SO BAJRANG SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-001-001/202
(BAIBAH)
|
3169001000NRG24120620230029439
|
12/06/2023
|
YAKUB ALI
|
3169001WL002593
|
YAKUB ALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584913
|
|
YAKUB KHAN S/O MAHMOOD KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-001-001/206
(BAIBAH)
|
3169001000NRG24120620230029440
|
12/06/2023
|
ANGOORI
|
3169001WL002593
|
ANGOORI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584914
|
|
ANGURI W/O NARESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-001-001/208
(BAIBAH)
|
3169001000NRG24120620230029441
|
12/06/2023
|
RAVINDRA
|
3169001WL002593
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584915
|
|
RAVINDRA KUMAR SO SHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-001-001/219
(BAIBAH)
|
3169001000NRG24120620230029442
|
12/06/2023
|
Manik chandra
|
3169001WL002593
|
Manik chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584912
|
|
MANIK CHANDRA S/O SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-001-001/229
(BAIBAH)
|
3169001000NRG24120620230029443
|
12/06/2023
|
SASHIKANT
|
3169001WL002593
|
SASHIKANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584916
|
|
SHASHI KANT SO RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-001-001/27
(BAIBAH)
|
3169001000NRG24120620230029444
|
12/06/2023
|
ram veer
|
3169001WL002593
|
ram veer
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584926
|
|
AJAY KUMAR S/O JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-001-001/283
(BAIBAH)
|
3169001000NRG24120620230029445
|
12/06/2023
|
RAMAKANT
|
3169001WL002593
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584930
|
|
RAMA KANT SO DESH RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-001-001/3
(BAIBAH)
|
3169001000NRG24120620230029446
|
12/06/2023
|
rajjan
|
3169001WL002593
|
rajjan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584908
|
|
RAJJAN S/O AJAY PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-001-001/31
(BAIBAH)
|
3169001000NRG24120620230029447
|
12/06/2023
|
Suresh chandra
|
3169001WL002593
|
Suresh chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584937
|
|
SURESH CHAND SO MAIKU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-001-001/34
(BAIBAH)
|
3169001000NRG24120620230029448
|
12/06/2023
|
Jayveer
|
3169001WL002593
|
Jayveer
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584911
|
|
JAY VEER SO NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-001-001/39
(BAIBAH)
|
3169001000NRG24120620230029450
|
12/06/2023
|
Mukesh
|
3169001WL002593
|
Mukesh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604584923
|
|
MUKESH KUMAR S/O CHEDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERWA KATRA
|
UP-69-001-001-001/392
(BAIBAH)
|
3169001000NRG24120620230029451
|
12/06/2023
|
sUNEETA DEVI
|
3169001WL002593
|
sUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584925
|
|
SUNEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-001-001/412
(BAIBAH)
|
3169001000NRG24120620230029452
|
12/06/2023
|
ARVIND
|
3169001WL002593
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584909
|
|
ARVIND KUMAR SO RAMRAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-001-001/46
(BAIBAH)
|
3169001000NRG24120620230029453
|
12/06/2023
|
HARIOM
|
3169001WL002593
|
HARIOM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584905
|
|
HARI OM SO SURESH CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-001-001/49
(BAIBAH)
|
3169001000NRG24120620230029454
|
12/06/2023
|
SUKESH
|
3169001WL002593
|
SUKESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584932
|
|
SUKESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-001-001/51
(BAIBAH)
|
3169001000NRG24120620230029455
|
12/06/2023
|
Tota ram
|
3169001WL002593
|
Tota ram
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584907
|
|
TOTA RAM S/O CHET RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-001-001/545
(BAIBAH)
|
3169001000NRG24120620230029456
|
12/06/2023
|
SAROJ KUMAR I
|
3169001WL002593
|
SAROJ KUMAR I
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604584922
|
|
SAROJ KUMARI W/OHUKUMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-001-001/547
(BAIBAH)
|
3169001000NRG24120620230029458
|
12/06/2023
|
Ajay kumar
|
3169001WL002593
|
Ajay kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584924
|
|
AJAY KUMAR SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-001-001/56
(BAIBAH)
|
3169001000NRG24120620230029459
|
12/06/2023
|
berindra
|
3169001WL002593
|
berindra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584927
|
|
VIRENDRA KUMAR SO PREMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-001-001/60
(BAIBAH)
|
3169001000NRG24120620230029460
|
12/06/2023
|
Pawan
|
3169001WL002593
|
Pawan
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604584936
|
|
PAVAN KUMAR SO ITWARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-001-001/606
(BAIBAH)
|
3169001000NRG24120620230029461
|
12/06/2023
|
Ajay kumar
|
3169001WL002593
|
Ajay kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584921
|
|
AJAY KUMAR SO SUBHSH CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-001-001/610
(BAIBAH)
|
3169001000NRG24120620230029462
|
12/06/2023
|
Sani kumar
|
3169001WL002593
|
Sani kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584928
|
|
SANI KUMAR SO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-001-001/632
(BAIBAH)
|
3169001000NRG24120620230029463
|
12/06/2023
|
Arvind Singh
|
3169001WL002593
|
Arvind Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584920
|
|
ARVIND SINGH S/O HANUMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERWA KATRA
|
UP-69-001-001-001/66
(BAIBAH)
|
3169001000NRG24120620230029464
|
12/06/2023
|
SANTOSH
|
3169001WL002593
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584934
|
|
SANTOSH KUAMR SO SUBE DAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ERWA KATRA
|
UP-69-001-001-001/67
(BAIBAH)
|
3169001000NRG24120620230029465
|
12/06/2023
|
VIMLESH
|
3169001WL002593
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584935
|
|
VIMLESH KUMAR SO TULSI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-001-001/7
(BAIBAH)
|
3169001000NRG24120620230029466
|
12/06/2023
|
uday veer
|
3169001WL002593
|
uday veer
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584910
|
|
UDAY VEER S/O SREE KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ERWA KATRA
|
UP-69-001-001-001/82
(BAIBAH)
|
3169001000NRG24120620230029467
|
12/06/2023
|
asharam
|
3169001WL002593
|
asharam
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584929
|
|
ASHARAM SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
|
33
|
ERWA KATRA
|
UP-69-001-001-001/382
(BAIBAH)
|
3169001000NRG24120620230029449
|
12/06/2023
|
SHANTI DEVI
|
3169001WL002593
|
SHANTI DEVI
|
00354
|
PUNB0799600
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604584931
|
|
SHANTI DEVI W/O ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
34
|
ERWA KATRA
|
UP-69-001-001-001/546
(BAIBAH)
|
3169001000NRG24120620230029457
|
12/06/2023
|
hakim singh
|
3169001WL002593
|
hakim singh
|
00415
|
SBIN0001094
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604584904
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97520
|
97520
|
|
|
|
|
|
|
|