|
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-69-001-006-001/1039
(BARONA KALAN)
|
3169001000NRG24231120230173876
|
23/11/2023
|
Narendra
|
3169001WL010584
|
Narendra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351034
|
|
NARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1044
(BARONA KALAN)
|
3169001000NRG24231120230173877
|
23/11/2023
|
MooLChandra
|
3169001WL010584
|
MooLChandra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351026
|
|
MOOL CHANDRA SO MANDHATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/1054
(BARONA KALAN)
|
3169001000NRG24231120230173878
|
23/11/2023
|
Santosh
|
3169001WL010584
|
Santosh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351043
|
|
SANTOSH KUMAR SO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/1058
(BARONA KALAN)
|
3169001000NRG24231120230173880
|
23/11/2023
|
AMIT KUMAR
|
3169001WL010584
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351033
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/1059
(BARONA KALAN)
|
3169001000NRG24231120230173881
|
23/11/2023
|
Ajay pal
|
3169001WL010584
|
Ajay pal
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351036
|
|
AJAY PAL
|
CANARA BANK(508532)
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/1065
(BARONA KALAN)
|
3169001000NRG24231120230173882
|
23/11/2023
|
shivram singh
|
3169001WL010584
|
shivram singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351046
|
|
Shivram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/114
(BARONA KALAN)
|
3169001000NRG24231120230173883
|
23/11/2023
|
gAJRAJ SINGH
|
3169001WL010584
|
gAJRAJ SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351040
|
|
Mr. GAJ RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/12
(BARONA KALAN)
|
3169001000NRG24231120230173884
|
23/11/2023
|
TRIMOHON
|
3169001WL010584
|
TRIMOHON
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351032
|
|
TRIMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/1205
(BARONA KALAN)
|
3169001000NRG24231120230173885
|
23/11/2023
|
JAVED KHAN
|
3169001WL010584
|
JAVED KHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351038
|
|
JAVED KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/124
(BARONA KALAN)
|
3169001000NRG24231120230173886
|
23/11/2023
|
AJAY KUMAR
|
3169001WL010584
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351031
|
|
AJAY KUMAR S/O SURAJ PRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/1547
(BARONA KALAN)
|
3169001000NRG24231120230173888
|
23/11/2023
|
anita
|
3169001WL010584
|
anita
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351035
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/1555
(BARONA KALAN)
|
3169001000NRG24231120230173889
|
23/11/2023
|
reeta devi
|
3169001WL010584
|
reeta devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351030
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/1583
(BARONA KALAN)
|
3169001000NRG24231120230173890
|
23/11/2023
|
ASHOK KUMAR
|
3169001WL010584
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351042
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/1593
(BARONA KALAN)
|
3169001000NRG24231120230173891
|
23/11/2023
|
AKHLESH KUMAR
|
3169001WL010584
|
AKHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351039
|
|
AKHILESH SO ROOP LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-006-001/190
(BARONA KALAN)
|
3169001000NRG24231120230173892
|
23/11/2023
|
KAMLESH
|
3169001WL010584
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351037
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-006-001/258
(BARONA KALAN)
|
3169001000NRG24231120230173893
|
23/11/2023
|
MAHARAJ SINGH
|
3169001WL010584
|
MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351027
|
|
MHARAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-006-001/336
(BARONA KALAN)
|
3169001000NRG24231120230173894
|
23/11/2023
|
RAMDAT
|
3169001WL010584
|
RAMDAT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351028
|
|
RAMDATT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERWA KATRA
|
UP-69-001-006-001/349
(BARONA KALAN)
|
3169001000NRG24231120230173895
|
23/11/2023
|
vIRENDRA SINGH
|
3169001WL010584
|
vIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351029
|
|
Mr. VEERENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-006-001/75
(BARONA KALAN)
|
3169001000NRG24231120230173896
|
23/11/2023
|
VADAN SINGH
|
3169001WL010584
|
VADAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351025
|
|
BADAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-006-001/857
(BARONA KALAN)
|
3169001000NRG24231120230173897
|
23/11/2023
|
GYAN SINGH
|
3169001WL010584
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351041
|
|
GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-006-001/94
(BARONA KALAN)
|
3169001000NRG24231120230173898
|
23/11/2023
|
CHANDRAPAL
|
3169001WL010584
|
CHANDRAPAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351047
|
|
CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-006-001/969
(BARONA KALAN)
|
3169001000NRG24231120230173899
|
23/11/2023
|
PRAMOD KUMAR
|
3169001WL010584
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351045
|
|
PRAMOD KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
23
|
ERWA KATRA
|
UP-69-001-006-001/1056
(BARONA KALAN)
|
3169001000NRG24231120230173879
|
23/11/2023
|
Sateesh Kumar
|
3169001WL010584
|
Sateesh Kumar
|
00354
|
PUNB0799600
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351044
|
|
SATISH KUMAR S/O JAYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERWA KATRA
|
UP-69-001-006-001/1504
(BARONA KALAN)
|
3169001000NRG24231120230173887
|
23/11/2023
|
neetu
|
3169001WL010584
|
neetu
|
00354
|
PUNB0799600
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673351048
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|