|
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-69-001-024-003/281
(ISHWAR PUR)
|
3169001000NRG24260420230002950
|
26/04/2023
|
anil kumar
|
3169001WL000344
|
anil kumar
|
00048
|
BKID0007613
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936659
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-003/281
(ISHWAR PUR)
|
3169001000NRG24260420230002951
|
26/04/2023
|
SHSHI DEVI
|
3169001WL000344
|
SHSHI DEVI
|
00048
|
BKID0007613
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936657
|
|
SHSHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ERWA KATRA
|
UP-69-001-024-004/421
(ISHWAR PUR)
|
3169001000NRG24260420230002961
|
26/04/2023
|
AMAR PAL
|
3169001WL000344
|
AMAR PAL
|
00048
|
BKID0007613
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936656
|
|
AMAR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-004/430
(ISHWAR PUR)
|
3169001000NRG24260420230002963
|
26/04/2023
|
Mansharam
|
3169001WL000344
|
Mansharam
|
00048
|
BKID0007613
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936654
|
|
MANSHRAM S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-004/431
(ISHWAR PUR)
|
3169001000NRG24260420230002964
|
26/04/2023
|
Rohit Kumar
|
3169001WL000344
|
Rohit Kumar
|
00048
|
BKID0007613
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936658
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-005/428
(ISHWAR PUR)
|
3169001000NRG24260420230002969
|
26/04/2023
|
Kailash
|
3169001WL000344
|
Kailash
|
00048
|
BKID0007613
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936655
|
|
KAILASH CHANDRA S/O SIYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-024-003/20
(ISHWAR PUR)
|
3169001000NRG24260420230002949
|
26/04/2023
|
GANGARAM
|
3169001WL000344
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936645
|
|
GANGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-024-003/48
(ISHWAR PUR)
|
3169001000NRG24260420230002952
|
26/04/2023
|
Ranjeet kumar
|
3169001WL000344
|
Ranjeet kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936650
|
|
RANJEET SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-024-003/60
(ISHWAR PUR)
|
3169001000NRG24260420230002953
|
26/04/2023
|
AMAR SINGH
|
3169001WL000344
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936664
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-024-004/170
(ISHWAR PUR)
|
3169001000NRG24260420230002954
|
26/04/2023
|
DEEP SINGH
|
3169001WL000344
|
DEEP SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936660
|
|
DEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-024-004/245
(ISHWAR PUR)
|
3169001000NRG24260420230002955
|
26/04/2023
|
Dhara singh
|
3169001WL000344
|
Dhara singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936646
|
|
DHARA SINGH S/O TEJ RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-024-004/245
(ISHWAR PUR)
|
3169001000NRG24260420230002956
|
26/04/2023
|
Lali Devi
|
3169001WL000344
|
Lali Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936652
|
|
LALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-024-004/246
(ISHWAR PUR)
|
3169001000NRG24260420230002957
|
26/04/2023
|
Mithlesh kumar
|
3169001WL000344
|
Mithlesh kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936643
|
|
MITHLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-024-004/250
(ISHWAR PUR)
|
3169001000NRG24260420230002958
|
26/04/2023
|
AVDESH KUMAR
|
3169001WL000344
|
AVDESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936647
|
|
AVDHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-024-004/250
(ISHWAR PUR)
|
3169001000NRG24260420230002959
|
26/04/2023
|
mangesh lata
|
3169001WL000344
|
mangesh lata
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936651
|
|
MANGESH LATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-024-004/271
(ISHWAR PUR)
|
3169001000NRG24260420230002960
|
26/04/2023
|
BRIJRAJ SINGh
|
3169001WL000344
|
BRIJRAJ SINGh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936661
|
|
BRAJRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-024-004/427
(ISHWAR PUR)
|
3169001000NRG24260420230002962
|
26/04/2023
|
Nitin Kumar
|
3169001WL000344
|
Nitin Kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936653
|
|
NITIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-024-004/96
(ISHWAR PUR)
|
3169001000NRG24260420230002965
|
26/04/2023
|
RAJKISHOR
|
3169001WL000344
|
RAJKISHOR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936663
|
|
RAJ KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERWA KATRA
|
UP-69-001-024-005/116
(ISHWAR PUR)
|
3169001000NRG24260420230002966
|
26/04/2023
|
sugreev
|
3169001WL000344
|
sugreev
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936644
|
|
SUGREEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-024-005/41
(ISHWAR PUR)
|
3169001000NRG24260420230002967
|
26/04/2023
|
LALAN SINGH
|
3169001WL000344
|
LALAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936642
|
|
LALLAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-024-005/427
(ISHWAR PUR)
|
3169001000NRG24260420230002968
|
26/04/2023
|
Rinku Shakya
|
3169001WL000344
|
Rinku Shakya
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936662
|
|
RINKU SHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ERWA KATRA
|
UP-69-001-024-005/429
(ISHWAR PUR)
|
3169001000NRG24260420230002970
|
26/04/2023
|
Shivam kumar
|
3169001WL000344
|
Shivam kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936649
|
|
SHIVAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-024-005/430
(ISHWAR PUR)
|
3169001000NRG24260420230002971
|
26/04/2023
|
Pushpendr Singh
|
3169001WL000344
|
Pushpendr Singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535936648
|
|
PUSPENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|