|
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-69-001-024-003/12
(ISHWAR PUR)
|
3169001000NRG23020720220056402
|
02/07/2022
|
Ram jeet
|
3169001WL003396
|
Ram jeet
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914494296
|
|
RAMJEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-003/20
(ISHWAR PUR)
|
3169001000NRG23020720220056404
|
02/07/2022
|
GANGARAM
|
3169001WL003396
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914494304
|
|
GANGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-024-003/22
(ISHWAR PUR)
|
3169001000NRG23020720220056406
|
02/07/2022
|
SUNDAR SINGH
|
3169001WL003396
|
SUNDAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914494295
|
|
SUNDAR S/O KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-003/24
(ISHWAR PUR)
|
3169001000NRG23020720220056408
|
02/07/2022
|
Shiv ram
|
3169001WL003396
|
Shiv ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914494305
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-003/45
(ISHWAR PUR)
|
3169001000NRG23020720220056418
|
02/07/2022
|
bRAJESH KUMAR
|
3169001WL003396
|
bRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914494297
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-003/45
(ISHWAR PUR)
|
3169001000NRG23020720220056419
|
02/07/2022
|
gEETA DEVI
|
3169001WL003396
|
gEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914494298
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-003/47
(ISHWAR PUR)
|
3169001000NRG23020720220056420
|
02/07/2022
|
KUNARPAL
|
3169001WL003396
|
KUNARPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914494303
|
|
KUVARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERWA KATRA
|
UP-69-001-024-003/47
(ISHWAR PUR)
|
3169001000NRG23020720220056421
|
02/07/2022
|
MUNNI DEVI
|
3169001WL003396
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914494299
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERWA KATRA
|
UP-69-001-024-003/50
(ISHWAR PUR)
|
3169001000NRG23020720220056422
|
02/07/2022
|
Sanjay
|
3169001WL003396
|
Sanjay
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914494293
|
|
SANJAY KUMAR S/O RAM BHARAT
|
BANK OF INDIA(508505)
|
|
10
|
ERWA KATRA
|
UP-69-001-024-003/52
(ISHWAR PUR)
|
3169001000NRG23020720220056424
|
02/07/2022
|
OMPRAKASH
|
3169001WL003396
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914494294
|
|
OM PRAKASH S/O RAM DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-024-004/230
(ISHWAR PUR)
|
3169001000NRG23020720220056427
|
02/07/2022
|
ASHOK KUMAR
|
3169001WL003396
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914494301
|
|
ASHOK KUMAR SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-024-004/234
(ISHWAR PUR)
|
3169001000NRG23020720220056428
|
02/07/2022
|
surjan singh
|
3169001WL003396
|
surjan singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914494302
|
|
SURJN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-024-004/237
(ISHWAR PUR)
|
3169001000NRG23020720220056430
|
02/07/2022
|
deep chand
|
3169001WL003396
|
deep chand
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914494300
|
|
DEEP CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|