|
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-69-001-033-001/100
(SARAI KACHHWAH)
|
3169001000NRG23150720220067447
|
15/07/2022
|
aBHILAKH SINGH
|
3169001WL004030
|
aBHILAKH SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883287460
|
|
ABHILAKH SINGH SO YUVRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/119-B
(SARAI KACHHWAH)
|
3169001000NRG23150720220067448
|
15/07/2022
|
SARVESH KUMAR
|
3169001WL004030
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883287465
|
|
SARVESH SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/120
(SARAI KACHHWAH)
|
3169001000NRG23150720220067449
|
15/07/2022
|
BHRAMHESH
|
3169001WL004030
|
BHRAMHESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883287467
|
|
BRAHAM MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/124
(SARAI KACHHWAH)
|
3169001000NRG23150720220067450
|
15/07/2022
|
GOVIND SINGH
|
3169001WL004030
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883287466
|
|
GOVIND SINGH SO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/138
(SARAI KACHHWAH)
|
3169001000NRG23150720220067451
|
15/07/2022
|
sUKHIYA DEVI
|
3169001WL004030
|
sUKHIYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883287454
|
|
SUKHIYA DEVI WO VISHAMBHAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-033-001/148
(SARAI KACHHWAH)
|
3169001000NRG23150720220067452
|
15/07/2022
|
SIYA DEVI
|
3169001WL004030
|
SIYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883287452
|
|
SMT SIYA DEVI WO MOHAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/27
(SARAI KACHHWAH)
|
3169001000NRG23150720220067459
|
15/07/2022
|
SATYBHAN SINGH
|
3169001WL004030
|
SATYBHAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883287459
|
|
SATYA BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-033-001/28
(SARAI KACHHWAH)
|
3169001000NRG23150720220067460
|
15/07/2022
|
DEVENDRA SINGH
|
3169001WL004030
|
DEVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883287461
|
|
DEVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-033-001/46
(SARAI KACHHWAH)
|
3169001000NRG23150720220067462
|
15/07/2022
|
bEER SINGH
|
3169001WL004030
|
bEER SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883287450
|
|
DIVYA VEERSINH CHAUHAN
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
ERWA KATRA
|
UP-69-001-033-001/53
(SARAI KACHHWAH)
|
3169001000NRG23150720220067464
|
15/07/2022
|
MEERA DEVI
|
3169001WL004030
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883287451
|
|
MIRA DEVI WO FAKIR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-033-001/59
(SARAI KACHHWAH)
|
3169001000NRG23150720220067465
|
15/07/2022
|
KRAPASHANKAR
|
3169001WL004030
|
KRAPASHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883287457
|
|
KRAPA SHANKAR S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-033-001/61
(SARAI KACHHWAH)
|
3169001000NRG23150720220067466
|
15/07/2022
|
HARI NATH
|
3169001WL004030
|
HARI NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883287458
|
|
HARI NATH S/O SARDAR NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-033-001/70
(SARAI KACHHWAH)
|
3169001000NRG23150720220067467
|
15/07/2022
|
SUBHASH CHANDRA
|
3169001WL004030
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883287463
|
|
SUBHASH CHANDRA SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-033-001/71
(SARAI KACHHWAH)
|
3169001000NRG23150720220067468
|
15/07/2022
|
NANHE KHAN
|
3169001WL004030
|
NANHE KHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883287455
|
|
NANHE KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-033-001/78
(SARAI KACHHWAH)
|
3169001000NRG23150720220067469
|
15/07/2022
|
SANTOSH KUMAR
|
3169001WL004030
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883287464
|
|
SANTOSH KUMAR SO RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-033-001/83
(SARAI KACHHWAH)
|
3169001000NRG23150720220067471
|
15/07/2022
|
RAMNARESH
|
3169001WL004030
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883287456
|
|
RAM NARESH SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-033-001/94
(SARAI KACHHWAH)
|
3169001000NRG23150720220067472
|
15/07/2022
|
ARVIND SINGH
|
3169001WL004030
|
ARVIND SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883287462
|
|
ARVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
18
|
ERWA KATRA
|
UP-69-001-033-001/50-B
(SARAI KACHHWAH)
|
3169001000NRG23150720220067463
|
15/07/2022
|
SUKH DEVI
|
3169001WL004030
|
SUKH DEVI
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883287453
|
|
SUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|