|
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-69-001-024-004/1
(ISHWAR PUR)
|
3169001000NRG23100320230188144
|
10/03/2023
|
SARENDRA KUMAR
|
3169001WL012347
|
SARENDRA KUMAR
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553308
|
|
SATENDRAKUMAR SO BECHELAL
|
BANK OF INDIA(508505)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-004/421
(ISHWAR PUR)
|
3169001000NRG23100320230188156
|
10/03/2023
|
AMAR PAL
|
3169001WL012347
|
AMAR PAL
|
00048
|
BKID0007613
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289553306
|
|
AMAR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-024-004/423
(ISHWAR PUR)
|
3169001000NRG23100320230188157
|
10/03/2023
|
Atul kumar
|
3169001WL012347
|
Atul kumar
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289553307
|
|
Atul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-004/430
(ISHWAR PUR)
|
3169001000NRG23100320230188163
|
10/03/2023
|
Mansharam
|
3169001WL012347
|
Mansharam
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553305
|
|
MANSHRAM S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-024-004/168
(ISHWAR PUR)
|
3169001000NRG23100320230188146
|
10/03/2023
|
NITYA NAND
|
3169001WL012347
|
NITYA NAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289553304
|
|
NITYANAND
|
BANK OF INDIA(508505)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-004/168
(ISHWAR PUR)
|
3169001000NRG23100320230188145
|
10/03/2023
|
PREMCHANDRA
|
3169001WL012347
|
PREMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553292
|
|
PREM CHNDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-004/170
(ISHWAR PUR)
|
3169001000NRG23100320230188147
|
10/03/2023
|
DEEP SINGH
|
3169001WL012347
|
DEEP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553297
|
|
DEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-024-004/180
(ISHWAR PUR)
|
3169001000NRG23100320230188149
|
10/03/2023
|
LAXMI DEVI
|
3169001WL012347
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553299
|
|
LAXMI DEVI WO SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-024-004/180
(ISHWAR PUR)
|
3169001000NRG23100320230188148
|
10/03/2023
|
SATYPRAKASH
|
3169001WL012347
|
SATYPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553289
|
|
SATYAPRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-024-004/245
(ISHWAR PUR)
|
3169001000NRG23100320230188150
|
10/03/2023
|
Dhara singh
|
3169001WL012347
|
Dhara singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553291
|
|
DHARA SINGH S/O TEJ RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-024-004/245
(ISHWAR PUR)
|
3169001000NRG23100320230188151
|
10/03/2023
|
Lali Devi
|
3169001WL012347
|
Lali Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553301
|
|
LALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-024-004/246
(ISHWAR PUR)
|
3169001000NRG23100320230188152
|
10/03/2023
|
Mithlesh kumar
|
3169001WL012347
|
Mithlesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553288
|
|
MITHLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-024-004/250
(ISHWAR PUR)
|
3169001000NRG23100320230188153
|
10/03/2023
|
AVDESH KUMAR
|
3169001WL012347
|
AVDESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553293
|
|
AVDHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-024-004/250
(ISHWAR PUR)
|
3169001000NRG23100320230188154
|
10/03/2023
|
mangesh lata
|
3169001WL012347
|
mangesh lata
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553300
|
|
MANGESH LATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-024-004/292
(ISHWAR PUR)
|
3169001000NRG23100320230188155
|
10/03/2023
|
vivek kumar
|
3169001WL012347
|
vivek kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289553290
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ERWA KATRA
|
UP-69-001-024-004/426
(ISHWAR PUR)
|
3169001000NRG23100320230188158
|
10/03/2023
|
Balveer
|
3169001WL012347
|
Balveer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553296
|
|
BALVEER SINGH HAKIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-024-004/426
(ISHWAR PUR)
|
3169001000NRG23100320230188159
|
10/03/2023
|
Suita Devi
|
3169001WL012347
|
Suita Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553294
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-024-004/427
(ISHWAR PUR)
|
3169001000NRG23100320230188160
|
10/03/2023
|
Nitin Kumar
|
3169001WL012347
|
Nitin Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553303
|
|
NITIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-024-004/428
(ISHWAR PUR)
|
3169001000NRG23100320230188161
|
10/03/2023
|
Meena Devi
|
3169001WL012347
|
Meena Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553302
|
|
MEENA DEVI WO SARVESH
|
BANK OF INDIA(508505)
|
|
20
|
ERWA KATRA
|
UP-69-001-024-004/51
(ISHWAR PUR)
|
3169001000NRG23100320230188164
|
10/03/2023
|
ANIL KUMAR
|
3169001WL012347
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553286
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-024-004/51
(ISHWAR PUR)
|
3169001000NRG23100320230188165
|
10/03/2023
|
Shriwati
|
3169001WL012347
|
Shriwati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553298
|
|
SHRIWATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-024-004/96
(ISHWAR PUR)
|
3169001000NRG23100320230188166
|
10/03/2023
|
RAJKISHOR
|
3169001WL012347
|
RAJKISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553287
|
|
RAJ KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
23
|
ERWA KATRA
|
UP-69-001-024-004/429
(ISHWAR PUR)
|
3169001000NRG23100320230188162
|
10/03/2023
|
Mithlesh Kumar
|
3169001WL012347
|
Mithlesh Kumar
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289553295
|
|
DILEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|