|
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-69-001-029-001/124
(SHEKH PUR)
|
3169001000NRG23250720220077881
|
25/07/2022
|
rajabeti
|
3169001WL004631
|
rajabeti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056032
|
|
RAJABETI W/O JAIVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-029-001/147
(SHEKH PUR)
|
3169001000NRG23250720220077883
|
25/07/2022
|
NARENDRA KUMAR
|
3169001WL004631
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056021
|
|
NARENDRA KUMAR S/O SUBEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-029-001/148
(SHEKH PUR)
|
3169001000NRG23250720220077884
|
25/07/2022
|
PINKI
|
3169001WL004631
|
PINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056025
|
|
PINKI W/O DHEERAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-029-001/179
(SHEKH PUR)
|
3169001000NRG23250720220077891
|
25/07/2022
|
Rani Devi
|
3169001WL004631
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056026
|
|
RANI DEVI W/O RAM SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-029-001/191
(SHEKH PUR)
|
3169001000NRG23250720220077896
|
25/07/2022
|
Kalpana devi
|
3169001WL004631
|
Kalpana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056029
|
|
KALPNA DEVI WO RANVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-029-001/2
(SHEKH PUR)
|
3169001000NRG23250720220077899
|
25/07/2022
|
Ram kishan
|
3169001WL004631
|
Ram kishan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879056020
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-029-001/215
(SHEKH PUR)
|
3169001000NRG23250720220077904
|
25/07/2022
|
Anita devi
|
3169001WL004631
|
Anita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056018
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-029-001/217
(SHEKH PUR)
|
3169001000NRG23250720220077905
|
25/07/2022
|
Meena devi
|
3169001WL004631
|
Meena devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056024
|
|
MEENA DEVI S/O RAMVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-029-001/22
(SHEKH PUR)
|
3169001000NRG23250720220077906
|
25/07/2022
|
Reena devi
|
3169001WL004631
|
Reena devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879056033
|
|
SHRI CHANDRA S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-029-001/245
(SHEKH PUR)
|
3169001000NRG23250720220077909
|
25/07/2022
|
VINEETA KUMARI
|
3169001WL004631
|
VINEETA KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879056027
|
|
VINITA DEVI WO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-029-001/25
(SHEKH PUR)
|
3169001000NRG23250720220077910
|
25/07/2022
|
MAMTA DEVI
|
3169001WL004631
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056028
|
|
MAMTA DEVI WO SATENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-029-001/26
(SHEKH PUR)
|
3169001000NRG23250720220077913
|
25/07/2022
|
pRATAP SINGH
|
3169001WL004631
|
pRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056019
|
|
PRTAP SINGH SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-029-001/261
(SHEKH PUR)
|
3169001000NRG23250720220077914
|
25/07/2022
|
Kusu lata
|
3169001WL004631
|
Kusu lata
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879056023
|
|
KUSAMLATA WO CHANDRAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERWA KATRA
|
UP-69-001-029-001/310
(SHEKH PUR)
|
3169001000NRG23250720220077921
|
25/07/2022
|
JAY DEVI
|
3169001WL004631
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056031
|
|
JAY DEVI WO SATYA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-029-001/318
(SHEKH PUR)
|
3169001000NRG23250720220077923
|
25/07/2022
|
MUNNI DEVI
|
3169001WL004631
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879056030
|
|
MUNNI DEVI WO NAHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-029-001/320
(SHEKH PUR)
|
3169001000NRG23250720220077924
|
25/07/2022
|
ANKIT KUMAR
|
3169001WL004631
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879056022
|
|
ANKIT KUMAR SO VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|