|
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-69-001-021-001/1
(BARHIN)
|
3169001000NRG23140620220032971
|
14/06/2022
|
SATYABHAN
|
3169001WL002335
|
SATYABHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445788258
|
|
SATYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-021-001/118
(BARHIN)
|
3169001000NRG23140620220032972
|
14/06/2022
|
RAMPAL
|
3169001WL002335
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445788259
|
|
RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-021-001/146
(BARHIN)
|
3169001000NRG23140620220032973
|
14/06/2022
|
SATYADEV
|
3169001WL002335
|
SATYADEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2445788261
|
Participant not mapped to the product
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-021-001/152
(BARHIN)
|
3169001000NRG23140620220032975
|
14/06/2022
|
MANMOHAN
|
3169001WL002335
|
MANMOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2445788256
|
Participant not mapped to the product
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-021-001/164
(BARHIN)
|
3169001000NRG23140620220032978
|
14/06/2022
|
SUKHDEO
|
3169001WL002335
|
SUKHDEO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445788264
|
|
SUKH DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-021-001/20
(BARHIN)
|
3169001000NRG23140620220032981
|
14/06/2022
|
VEERPAL
|
3169001WL002335
|
VEERPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445788262
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-021-001/208
(BARHIN)
|
3169001000NRG23140620220032982
|
14/06/2022
|
RAMPRASAD
|
3169001WL002335
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2445788260
|
|
RAMPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERWA KATRA
|
UP-69-001-021-001/220
(BARHIN)
|
3169001000NRG23140620220032984
|
14/06/2022
|
RAMASREY
|
3169001WL002335
|
RAMASREY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2445788273
|
|
RAM ASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERWA KATRA
|
UP-69-001-021-001/229
(BARHIN)
|
3169001000NRG23140620220032985
|
14/06/2022
|
RAJESWARI
|
3169001WL002335
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445788257
|
|
RADHE SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-021-001/245
(BARHIN)
|
3169001000NRG23140620220032986
|
14/06/2022
|
raj kumari
|
3169001WL002335
|
raj kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445788269
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ERWA KATRA
|
UP-69-001-021-001/255
(BARHIN)
|
3169001000NRG23140620220032988
|
14/06/2022
|
MORPAL
|
3169001WL002335
|
MORPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445788268
|
|
MUHAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERWA KATRA
|
UP-69-001-021-001/273
(BARHIN)
|
3169001000NRG23140620220032991
|
14/06/2022
|
CAPTAN
|
3169001WL002335
|
CAPTAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2445788267
|
|
KAPTAN SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-021-001/286
(BARHIN)
|
3169001000NRG23140620220032992
|
14/06/2022
|
VIJAYPAL
|
3169001WL002335
|
VIJAYPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2445788266
|
|
VIJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-021-001/288
(BARHIN)
|
3169001000NRG23140620220032994
|
14/06/2022
|
RAMAUTAR
|
3169001WL002335
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445788265
|
|
RAMAUTAR S/O TULSERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-021-001/30
(BARHIN)
|
3169001000NRG23140620220032996
|
14/06/2022
|
LALJI
|
3169001WL002335
|
LALJI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2445788263
|
|
LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ERWA KATRA
|
UP-69-001-021-001/44
(BARHIN)
|
3169001000NRG23140620220032999
|
14/06/2022
|
rafhik kha
|
3169001WL002335
|
rafhik kha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445788271
|
|
Rafeek Mohmmad
|
BANK OF BARODA(606985)
|
|
17
|
ERWA KATRA
|
UP-69-001-021-001/449
(BARHIN)
|
3169001000NRG23140620220033000
|
14/06/2022
|
shnesh
|
3169001WL002335
|
shnesh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2445788272
|
|
SNESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-021-001/456
(BARHIN)
|
3169001000NRG23140620220033002
|
14/06/2022
|
ram veer singh
|
3169001WL002335
|
ram veer singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445788270
|
|
RAMVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|