|
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-69-001-033-001/10
(SARAI KACHHWAH)
|
3169001000NRG24070220240219233
|
07/02/2024
|
om kar
|
3169001WL013258
|
om kar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343024001
|
|
OMKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-033-001/107
(SARAI KACHHWAH)
|
3169001000NRG24070220240219234
|
07/02/2024
|
dESHRAJ
|
3169001WL013258
|
dESHRAJ
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023986
|
|
DESHRAJ SINGH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-033-001/108
(SARAI KACHHWAH)
|
3169001000NRG24070220240219235
|
07/02/2024
|
kISAN SINGH
|
3169001WL013258
|
kISAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023982
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-033-001/110
(SARAI KACHHWAH)
|
3169001000NRG24070220240219236
|
07/02/2024
|
atar singh
|
3169001WL013258
|
atar singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023996
|
|
ATAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-033-001/124
(SARAI KACHHWAH)
|
3169001000NRG24070220240219237
|
07/02/2024
|
GOVIND SINGH
|
3169001WL013258
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023990
|
|
GOVIND SINGH SO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-033-001/138
(SARAI KACHHWAH)
|
3169001000NRG24070220240219238
|
07/02/2024
|
vishbhar nath
|
3169001WL013258
|
vishbhar nath
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343024003
|
|
VISHMBHAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-033-001/153
(SARAI KACHHWAH)
|
3169001000NRG24070220240219239
|
07/02/2024
|
kamlesh nath
|
3169001WL013258
|
kamlesh nath
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343024004
|
|
KAMLESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERWA KATRA
|
UP-69-001-033-001/2
(SARAI KACHHWAH)
|
3169001000NRG24070220240219240
|
07/02/2024
|
RAMPRAKASH
|
3169001WL013258
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023985
|
|
RAM PRAKASH SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-033-001/223
(SARAI KACHHWAH)
|
3169001000NRG24070220240219243
|
07/02/2024
|
JASRAM
|
3169001WL013258
|
JASRAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023999
|
|
JASRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-033-001/23
(SARAI KACHHWAH)
|
3169001000NRG24070220240219244
|
07/02/2024
|
AMAR SINGH
|
3169001WL013258
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023988
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-033-001/249
(SARAI KACHHWAH)
|
3169001000NRG24070220240219245
|
07/02/2024
|
sheela devi
|
3169001WL013258
|
sheela devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023991
|
|
SHEELA DEVI WO PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-033-001/257
(SARAI KACHHWAH)
|
3169001000NRG24070220240219246
|
07/02/2024
|
Hukum singh
|
3169001WL013258
|
Hukum singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023994
|
|
HUKUM SINGH S/O SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-033-001/27
(SARAI KACHHWAH)
|
3169001000NRG24070220240219247
|
07/02/2024
|
SATYBHAN SINGH
|
3169001WL013258
|
SATYBHAN SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343023981
|
|
SATYA BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERWA KATRA
|
UP-69-001-033-001/292
(SARAI KACHHWAH)
|
3169001000NRG24070220240219249
|
07/02/2024
|
RAJAN SINGH
|
3169001WL013258
|
RAJAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343024000
|
|
RAJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-033-001/296
(SARAI KACHHWAH)
|
3169001000NRG24070220240219250
|
07/02/2024
|
RAJ BHADUR
|
3169001WL013258
|
RAJ BHADUR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343024002
|
|
RAJ BAHDUR SO KUNJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-033-001/30
(SARAI KACHHWAH)
|
3169001000NRG24070220240219251
|
07/02/2024
|
RAMBABU
|
3169001WL013258
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023979
|
|
RAM BABU SO SUKHWASI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-033-001/300
(SARAI KACHHWAH)
|
3169001000NRG24070220240219252
|
07/02/2024
|
gyan singh
|
3169001WL013258
|
gyan singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023997
|
|
GYAN SINGH S/O NARESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERWA KATRA
|
UP-69-001-033-001/31
(SARAI KACHHWAH)
|
3169001000NRG24070220240219253
|
07/02/2024
|
KAMLESH
|
3169001WL013258
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023978
|
|
KAMLESH SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-033-001/316
(SARAI KACHHWAH)
|
3169001000NRG24070220240219254
|
07/02/2024
|
UPDESH
|
3169001WL013258
|
UPDESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023995
|
|
UPDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ERWA KATRA
|
UP-69-001-033-001/320
(SARAI KACHHWAH)
|
3169001000NRG24070220240219255
|
07/02/2024
|
BHUPENDRA PRATAP SING
|
3169001WL013258
|
BHUPENDRA PRATAP SING
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343024005
|
|
BHUPENDRA PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
ERWA KATRA
|
UP-69-001-033-001/42
(SARAI KACHHWAH)
|
3169001000NRG24070220240219256
|
07/02/2024
|
tAHAR SINGH
|
3169001WL013258
|
tAHAR SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023984
|
|
TAAHAR SINGH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-033-001/49
(SARAI KACHHWAH)
|
3169001000NRG24070220240219257
|
07/02/2024
|
AKHLESH NATH
|
3169001WL013258
|
AKHLESH NATH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023989
|
|
AKHILESH NATH SO PRAKASH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-033-001/55
(SARAI KACHHWAH)
|
3169001000NRG24070220240219258
|
07/02/2024
|
RAJARAM
|
3169001WL013258
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023980
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ERWA KATRA
|
UP-69-001-033-001/61
(SARAI KACHHWAH)
|
3169001000NRG24070220240219259
|
07/02/2024
|
HARI NATH
|
3169001WL013258
|
HARI NATH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023987
|
|
HARI NATH S/O SARDAR NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-033-001/79
(SARAI KACHHWAH)
|
3169001000NRG24070220240219260
|
07/02/2024
|
RAJESH KUMAR
|
3169001WL013258
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023983
|
|
RAJESH KUMAR SO MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-033-001/8
(SARAI KACHHWAH)
|
3169001000NRG24070220240219261
|
07/02/2024
|
nathuram
|
3169001WL013258
|
nathuram
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023993
|
|
NATTHU RAM SO PATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
27
|
ERWA KATRA
|
UP-69-001-033-001/283
(SARAI KACHHWAH)
|
3169001000NRG24070220240219248
|
07/02/2024
|
ESWAR CHANDRA
|
3169001WL013258
|
ESWAR CHANDRA
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023998
|
|
ISHU NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
28
|
ERWA KATRA
|
UP-69-001-033-001/218
(SARAI KACHHWAH)
|
3169001000NRG24070220240219242
|
07/02/2024
|
Rajesh signgh
|
3169001WL013258
|
Rajesh signgh
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023977
|
|
RAJESH SINGH SO MANNU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
29
|
ERWA KATRA
|
UP-69-001-033-001/206
(SARAI KACHHWAH)
|
3169001000NRG24070220240219241
|
07/02/2024
|
radha devi
|
3169001WL013258
|
radha devi
|
00354
|
PUNB0733400
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343023992
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|