|
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-69-001-028-001/10
(PAKHAN GOI)
|
3169001000NRG23150320230197953
|
15/03/2023
|
BRAJRAJ
|
3169001WL012748
|
BRAJRAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331069324
|
|
BRAJ RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/11
(PAKHAN GOI)
|
3169001000NRG23150320230197955
|
15/03/2023
|
TARA SINGH
|
3169001WL012748
|
TARA SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331069317
|
|
TARA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/12
(PAKHAN GOI)
|
3169001000NRG23150320230197956
|
15/03/2023
|
Moti lal
|
3169001WL012748
|
Moti lal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0331069302
|
|
MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/120
(PAKHAN GOI)
|
3169001000NRG23150320230197957
|
15/03/2023
|
GAJENDRA SINGH
|
3169001WL012748
|
GAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331069335
|
|
GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/122
(PAKHAN GOI)
|
3169001000NRG23150320230197959
|
15/03/2023
|
RAJ KUMAR
|
3169001WL012748
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069321
|
|
RAJKUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-028-001/130
(PAKHAN GOI)
|
3169001000NRG23150320230197960
|
15/03/2023
|
Randeer singh
|
3169001WL012748
|
Randeer singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069327
|
|
RANDHEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-028-001/135
(PAKHAN GOI)
|
3169001000NRG23150320230197962
|
15/03/2023
|
Baby
|
3169001WL012748
|
Baby
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331069303
|
|
BEBEE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-028-001/144
(PAKHAN GOI)
|
3169001000NRG23150320230197963
|
15/03/2023
|
Devki
|
3169001WL012748
|
Devki
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331069304
|
|
DEVKI WO RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-028-001/148
(PAKHAN GOI)
|
3169001000NRG23150320230197964
|
15/03/2023
|
Jalil ahmad
|
3169001WL012748
|
Jalil ahmad
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331069295
|
|
JALIL AHAMD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-028-001/16
(PAKHAN GOI)
|
3169001000NRG23150320230197965
|
15/03/2023
|
RAJESH KUMAR
|
3169001WL012748
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331069313
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-028-001/163
(PAKHAN GOI)
|
3169001000NRG23150320230197966
|
15/03/2023
|
anar shree
|
3169001WL012748
|
anar shree
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331069330
|
|
ANAR SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-028-001/176
(PAKHAN GOI)
|
3169001000NRG23150320230197967
|
15/03/2023
|
Babey
|
3169001WL012748
|
Babey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331069305
|
|
BEBI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-028-001/181
(PAKHAN GOI)
|
3169001000NRG23150320230197969
|
15/03/2023
|
SUKH DEVI
|
3169001WL012748
|
SUKH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331069308
|
|
SUKHDEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-028-001/183
(PAKHAN GOI)
|
3169001000NRG23150320230197971
|
15/03/2023
|
GYAN VATI
|
3169001WL012748
|
GYAN VATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331069300
|
|
GYAN VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-028-001/184
(PAKHAN GOI)
|
3169001000NRG23150320230197972
|
15/03/2023
|
USHA DEVI
|
3169001WL012748
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0331069299
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-028-001/226
(PAKHAN GOI)
|
3169001000NRG23150320230197973
|
15/03/2023
|
alkeshkumar
|
3169001WL012748
|
alkeshkumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331069298
|
|
ALAKESH KUMAR RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-028-001/229
(PAKHAN GOI)
|
3169001000NRG23150320230197974
|
15/03/2023
|
Ajay
|
3169001WL012748
|
Ajay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331069311
|
|
AJAY S O MAHENDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-028-001/23
(PAKHAN GOI)
|
3169001000NRG23150320230197975
|
15/03/2023
|
Jiledar
|
3169001WL012748
|
Jiledar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331069329
|
|
JILEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-028-001/247
(PAKHAN GOI)
|
3169001000NRG23150320230197977
|
15/03/2023
|
MADHU KUMARI
|
3169001WL012748
|
MADHU KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331069309
|
|
MADHU KUMARI WO ADITYA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-028-001/25
(PAKHAN GOI)
|
3169001000NRG23150320230197978
|
15/03/2023
|
RAM KISAN
|
3169001WL012748
|
RAM KISAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069320
|
|
RAM KRASHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-028-001/256
(PAKHAN GOI)
|
3169001000NRG23150320230197979
|
15/03/2023
|
Berindra kumar
|
3169001WL012748
|
Berindra kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331069310
|
|
BIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-028-001/26
(PAKHAN GOI)
|
3169001000NRG23150320230197980
|
15/03/2023
|
SHIVPAL
|
3169001WL012748
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331069322
|
|
SHIVPAL SINGH SO HARI RAM
|
BANK OF INDIA(508505)
|
|
23
|
ERWA KATRA
|
UP-69-001-028-001/276
(PAKHAN GOI)
|
3169001000NRG23150320230197981
|
15/03/2023
|
Anshaman
|
3169001WL012748
|
Anshaman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331069296
|
|
Anshaman
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
ERWA KATRA
|
UP-69-001-028-001/28
(PAKHAN GOI)
|
3169001000NRG23150320230197982
|
15/03/2023
|
LALLOO PRASAD
|
3169001WL012748
|
LALLOO PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331069325
|
|
Mr. LALLU PRASAD S/O ANEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-028-001/290
(PAKHAN GOI)
|
3169001000NRG23150320230197983
|
15/03/2023
|
Neetu
|
3169001WL012748
|
Neetu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0331069306
|
|
NEETU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-028-001/3
(PAKHAN GOI)
|
3169001000NRG23150320230197984
|
15/03/2023
|
PRAMOD KUMAR
|
3169001WL012748
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331069323
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-028-001/335
(PAKHAN GOI)
|
3169001000NRG23150320230197985
|
15/03/2023
|
ikramuddin
|
3169001WL012748
|
ikramuddin
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0331069297
|
|
EKRAMUDDIN SO JAMALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-028-001/350
(PAKHAN GOI)
|
3169001000NRG23150320230197986
|
15/03/2023
|
Shivam kumar
|
3169001WL012748
|
Shivam kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331069307
|
|
SHIVAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ERWA KATRA
|
UP-69-001-028-001/351
(PAKHAN GOI)
|
3169001000NRG23150320230197987
|
15/03/2023
|
Asha Devi
|
3169001WL012748
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0331069331
|
|
ASHA DEVI WO PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ERWA KATRA
|
UP-69-001-028-001/41
(PAKHAN GOI)
|
3169001000NRG23150320230197989
|
15/03/2023
|
MAN SINGH
|
3169001WL012748
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331069316
|
|
MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-028-001/42
(PAKHAN GOI)
|
3169001000NRG23150320230197990
|
15/03/2023
|
RAJENDRA SINGH
|
3169001WL012748
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331069315
|
|
RAJENDRA KUMAR S/O SUMER
|
BANK OF INDIA(508505)
|
|
32
|
ERWA KATRA
|
UP-69-001-028-001/43
(PAKHAN GOI)
|
3169001000NRG23150320230197991
|
15/03/2023
|
SURESH CHANDRA
|
3169001WL012748
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069318
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ERWA KATRA
|
UP-69-001-028-001/60
(PAKHAN GOI)
|
3169001000NRG23150320230197993
|
15/03/2023
|
RAMJAN ALI
|
3169001WL012748
|
RAMJAN ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331069301
|
|
RAMJAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ERWA KATRA
|
UP-69-001-028-001/66
(PAKHAN GOI)
|
3169001000NRG23150320230197994
|
15/03/2023
|
MUNNU SINGH
|
3169001WL012748
|
MUNNU SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0331069334
|
|
MUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ERWA KATRA
|
UP-69-001-028-001/71
(PAKHAN GOI)
|
3169001000NRG23150320230197995
|
15/03/2023
|
RAMKRAPAL
|
3169001WL012748
|
RAMKRAPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069319
|
|
RAM KRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ERWA KATRA
|
UP-69-001-028-001/74
(PAKHAN GOI)
|
3169001000NRG23150320230197996
|
15/03/2023
|
SUNIL KUMAR
|
3169001WL012748
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331069312
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ERWA KATRA
|
UP-69-001-028-001/75
(PAKHAN GOI)
|
3169001000NRG23150320230197997
|
15/03/2023
|
cHANDRASEKHAR
|
3169001WL012748
|
cHANDRASEKHAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0331069332
|
|
CHANDRASHEKHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ERWA KATRA
|
UP-69-001-028-001/77
(PAKHAN GOI)
|
3169001000NRG23150320230197998
|
15/03/2023
|
Kailash
|
3169001WL012748
|
Kailash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331069328
|
|
KELASH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ERWA KATRA
|
UP-69-001-028-001/88
(PAKHAN GOI)
|
3169001000NRG23150320230197999
|
15/03/2023
|
RAVINDRA KUMAR
|
3169001WL012748
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331069333
|
|
RAVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ERWA KATRA
|
UP-69-001-028-001/89
(PAKHAN GOI)
|
3169001000NRG23150320230198000
|
15/03/2023
|
RAMESH KUMAR
|
3169001WL012748
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069314
|
|
RAMESH KUMAR S/O HARIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ERWA KATRA
|
UP-69-001-028-001/9
(PAKHAN GOI)
|
3169001000NRG23150320230198001
|
15/03/2023
|
ASHOK KUMAR
|
3169001WL012748
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0331069326
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73272
|
73272
|
|
|
|
|
|
|
|