|
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-69-001-006-001/109
(BARONA KALAN)
|
3169001000NRG23080920220107841
|
09/09/2022
|
BABUDDIN
|
3169001WL006499
|
BABUDDIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877859213
|
|
BABUDDIN S/O NATHU KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/152
(BARONA KALAN)
|
3169001000NRG23080920220107846
|
09/09/2022
|
KAMLESH
|
3169001WL006499
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877859215
|
|
KAMLESH SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/157
(BARONA KALAN)
|
3169001000NRG23080920220107848
|
09/09/2022
|
JAGDEESH
|
3169001WL006499
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859198
|
|
JAGDEESH S/O CHHEDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/175
(BARONA KALAN)
|
3169001000NRG23080920220107852
|
09/09/2022
|
VIJAYBHADHUR
|
3169001WL006499
|
VIJAYBHADHUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859214
|
|
VIJAY BHADUR S/O AGNU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/178
(BARONA KALAN)
|
3169001000NRG23080920220107853
|
09/09/2022
|
AJAYPAL
|
3169001WL006499
|
AJAYPAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877859212
|
|
AJAY PAL S/O VINDUA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/18
(BARONA KALAN)
|
3169001000NRG23080920220107854
|
09/09/2022
|
CHANDRAM
|
3169001WL006499
|
CHANDRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859205
|
|
CHANDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/206
(BARONA KALAN)
|
3169001000NRG23080920220107857
|
09/09/2022
|
SURENDRA KUMAR
|
3169001WL006499
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877859211
|
|
SURENDRA KUMAR SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/226
(BARONA KALAN)
|
3169001000NRG23080920220107859
|
09/09/2022
|
SATYRAM
|
3169001WL006499
|
SATYRAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877859210
|
|
SATYARAM S/O SUNDARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/295
(BARONA KALAN)
|
3169001000NRG23080920220107863
|
09/09/2022
|
RAMDAS
|
3169001WL006499
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877859207
|
|
Mr. RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/302
(BARONA KALAN)
|
3169001000NRG23080920220107864
|
09/09/2022
|
UDAYVEER
|
3169001WL006499
|
UDAYVEER
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877859204
|
|
UDAYVEER SO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/303
(BARONA KALAN)
|
3169001000NRG23080920220107865
|
09/09/2022
|
KANHAIYA LAL
|
3169001WL006499
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877859208
|
|
KANAIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/304
(BARONA KALAN)
|
3169001000NRG23080920220107866
|
09/09/2022
|
RAJENDRA SINGH
|
3169001WL006499
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877859206
|
|
RAJENDRA SINGH SO NIRANJANLA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/305
(BARONA KALAN)
|
3169001000NRG23080920220107867
|
09/09/2022
|
SATYPAL
|
3169001WL006499
|
SATYPAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877859203
|
|
SATYA PAL S/O DURJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/52
(BARONA KALAN)
|
3169001000NRG23080920220107874
|
09/09/2022
|
GYAN SINGH
|
3169001WL006499
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877859199
|
|
GYAN SINGH SO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-006-001/55
(BARONA KALAN)
|
3169001000NRG23080920220107875
|
09/09/2022
|
SABUDEEN
|
3169001WL006499
|
SABUDEEN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859209
|
|
SABUDEEN S/O NATHU KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-006-001/674
(BARONA KALAN)
|
3169001000NRG23080920220107876
|
09/09/2022
|
seema
|
3169001WL006499
|
seema
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877859201
|
|
SEEMA WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-006-001/729
(BARONA KALAN)
|
3169001000NRG23080920220107879
|
09/09/2022
|
CHOTI BETTI
|
3169001WL006499
|
CHOTI BETTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859200
|
|
CHOTI BITTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-006-001/86
(BARONA KALAN)
|
3169001000NRG23080920220107882
|
09/09/2022
|
RAJKUMAR
|
3169001WL006499
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877859202
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-006-001/91
(BARONA KALAN)
|
3169001000NRG23080920220107885
|
09/09/2022
|
SATYBHAN
|
3169001WL006499
|
SATYBHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877859216
|
|
SATY BHAN S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|