|
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-69-001-006-001/1209
(BARONA KALAN)
|
3169001000NRG23280320230204406
|
28/03/2023
|
amod kumar
|
3169001WL013188
|
amod kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536601
|
|
AMOD KUMAR S/O JAGDEESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1238
(BARONA KALAN)
|
3169001000NRG23280320230204384
|
28/03/2023
|
mithlesh
|
3169001WL013185
|
mithlesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536589
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/1241
(BARONA KALAN)
|
3169001000NRG23280320230204363
|
28/03/2023
|
usha devi
|
3169001WL013179
|
usha devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536584
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/1250
(BARONA KALAN)
|
3169001000NRG23280320230204378
|
28/03/2023
|
asagari
|
3169001WL013183
|
asagari
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536596
|
|
ASAGARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/1274
(BARONA KALAN)
|
3169001000NRG23280320230204370
|
28/03/2023
|
nazama begam
|
3169001WL013181
|
nazama begam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536579
|
|
NAZAMA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/1276
(BARONA KALAN)
|
3169001000NRG23280320230204364
|
28/03/2023
|
nilam
|
3169001WL013179
|
nilam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536609
|
|
NILAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/1300
(BARONA KALAN)
|
3169001000NRG23280320230204385
|
28/03/2023
|
reshma bano
|
3169001WL013185
|
reshma bano
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536590
|
|
RESHMA BANO W/O MOHAMMAD SAHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/1301
(BARONA KALAN)
|
3169001000NRG23280320230204379
|
28/03/2023
|
rijbana begam
|
3169001WL013183
|
rijbana begam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536582
|
|
RIJVANA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/1302
(BARONA KALAN)
|
3169001000NRG23280320230204368
|
28/03/2023
|
RINKI
|
3169001WL013180
|
RINKI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536597
|
|
RINKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/1379
(BARONA KALAN)
|
3169001000NRG23280320230204369
|
28/03/2023
|
ruchi
|
3169001WL013180
|
ruchi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536580
|
|
RUCHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/1381
(BARONA KALAN)
|
3169001000NRG23280320230204371
|
28/03/2023
|
sunita
|
3169001WL013181
|
sunita
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536600
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/1403
(BARONA KALAN)
|
3169001000NRG23280320230204365
|
28/03/2023
|
geeta devi
|
3169001WL013179
|
geeta devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536587
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/1412
(BARONA KALAN)
|
3169001000NRG23280320230204389
|
28/03/2023
|
meena
|
3169001WL013186
|
meena
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536598
|
|
MEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/1421
(BARONA KALAN)
|
3169001000NRG23280320230204390
|
28/03/2023
|
rekha
|
3169001WL013186
|
rekha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536608
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-006-001/1430
(BARONA KALAN)
|
3169001000NRG23280320230204408
|
28/03/2023
|
sushma devi
|
3169001WL013188
|
sushma devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536586
|
|
SUSHMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-006-001/1449
(BARONA KALAN)
|
3169001000NRG23280320230204386
|
28/03/2023
|
meena devi
|
3169001WL013185
|
meena devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536581
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-006-001/1452
(BARONA KALAN)
|
3169001000NRG23280320230204387
|
28/03/2023
|
rajni
|
3169001WL013185
|
rajni
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536585
|
|
RAJNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-006-001/1470
(BARONA KALAN)
|
3169001000NRG23280320230204380
|
28/03/2023
|
kushma
|
3169001WL013183
|
kushma
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536577
|
|
KUSHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-006-001/1482
(BARONA KALAN)
|
3169001000NRG23280320230204374
|
28/03/2023
|
rekha devi
|
3169001WL013182
|
rekha devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536578
|
|
REKHA DEVI WO SATYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-006-001/1501
(BARONA KALAN)
|
3169001000NRG23280320230204359
|
28/03/2023
|
ishwar devi
|
3169001WL013178
|
ishwar devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536594
|
|
EESHVAR DEVI W/O VISHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERWA KATRA
|
UP-69-001-006-001/1506
(BARONA KALAN)
|
3169001000NRG23280320230204375
|
28/03/2023
|
PINKI
|
3169001WL013182
|
PINKI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536583
|
|
PINKY KUMARI D O SRI BHAGWAN DAS
|
CANARA BANK(508532)
|
|
22
|
ERWA KATRA
|
UP-69-001-006-001/1507
(BARONA KALAN)
|
3169001000NRG23280320230204360
|
28/03/2023
|
Poonam
|
3169001WL013178
|
Poonam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536593
|
|
POONAM W/O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERWA KATRA
|
UP-69-001-006-001/1508
(BARONA KALAN)
|
3169001000NRG23280320230204376
|
28/03/2023
|
rajeswari
|
3169001WL013182
|
rajeswari
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536592
|
|
RAJESH SHRI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERWA KATRA
|
UP-69-001-006-001/1509
(BARONA KALAN)
|
3169001000NRG23280320230204361
|
28/03/2023
|
reena devi
|
3169001WL013178
|
reena devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536588
|
|
REENA DEVI WO SANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-006-001/1520
(BARONA KALAN)
|
3169001000NRG23280320230204372
|
28/03/2023
|
nabab singh
|
3169001WL013181
|
nabab singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536595
|
|
NABAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-006-001/1539
(BARONA KALAN)
|
3169001000NRG23280320230204377
|
28/03/2023
|
geeta devi
|
3169001WL013182
|
geeta devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536591
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-006-001/836
(BARONA KALAN)
|
3169001000NRG23280320230204381
|
28/03/2023
|
neelam devi
|
3169001WL013183
|
neelam devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536599
|
|
NEELAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
28
|
ERWA KATRA
|
UP-69-001-006-001/1233
(BARONA KALAN)
|
3169001000NRG23280320230204366
|
28/03/2023
|
deep kant
|
3169001WL013180
|
deep kant
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536607
|
|
DEEP KANT
|
BANK OF BARODA(606985)
|
|
29
|
ERWA KATRA
|
UP-69-001-006-001/1235
(BARONA KALAN)
|
3169001000NRG23280320230204367
|
28/03/2023
|
jyoti
|
3169001WL013180
|
jyoti
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536606
|
|
Mrs. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-006-001/1240
(BARONA KALAN)
|
3169001000NRG23280320230204362
|
28/03/2023
|
rajni devi
|
3169001WL013179
|
rajni devi
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536604
|
|
RAJNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-006-001/1416
(BARONA KALAN)
|
3169001000NRG23280320230204358
|
28/03/2023
|
parvati
|
3169001WL013178
|
parvati
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536605
|
|
Mrs. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-006-001/1557
(BARONA KALAN)
|
3169001000NRG23280320230204373
|
28/03/2023
|
sangeeta
|
3169001WL013181
|
sangeeta
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536603
|
|
SANGEETA W/O AVNISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ERWA KATRA
|
UP-69-001-006-001/1558
(BARONA KALAN)
|
3169001000NRG23280320230204391
|
28/03/2023
|
soni
|
3169001WL013186
|
soni
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501536602
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|