|
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-69-001-037-001/29
(KUKARKAT)
|
3169001000NRG24141120230170437
|
14/11/2023
|
PURANMAL
|
3169001WL010240
|
PURANMAL
|
00048
|
BKID0007613
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668832142
|
|
PURANAMAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-037-001/70
(KUKARKAT)
|
3169001000NRG24141120230170440
|
14/11/2023
|
RAMLAKHAN
|
3169001WL010240
|
RAMLAKHAN
|
00048
|
BKID0007613
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668832126
|
|
RAM LAKHAN S/O PARMESHWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-037-001/10
(KUKARKAT)
|
3169001000NRG24141120230170410
|
14/11/2023
|
RAJNESH
|
3169001WL010240
|
RAJNESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832136
|
|
RAJNESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-037-001/100
(KUKARKAT)
|
3169001000NRG24141120230170411
|
14/11/2023
|
VINOD KUMAR
|
3169001WL010240
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832132
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-037-001/103
(KUKARKAT)
|
3169001000NRG24141120230170412
|
14/11/2023
|
BRAJMOHAN
|
3169001WL010240
|
BRAJMOHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832141
|
|
BRAJMOHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-037-001/103
(KUKARKAT)
|
3169001000NRG24141120230170413
|
14/11/2023
|
SARSWATI
|
3169001WL010240
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832128
|
|
SARSWATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-037-001/105
(KUKARKAT)
|
3169001000NRG24141120230170414
|
14/11/2023
|
RAVINDRA SINGH
|
3169001WL010240
|
RAVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832140
|
|
RAVENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-037-001/106
(KUKARKAT)
|
3169001000NRG24141120230170416
|
14/11/2023
|
GUDDI DEVI
|
3169001WL010240
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668832125
|
|
GUDDI DEVI W/O LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-037-001/106
(KUKARKAT)
|
3169001000NRG24141120230170415
|
14/11/2023
|
LAKHAN SINGH
|
3169001WL010240
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832139
|
|
LAKHAN SINGH SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-037-001/116
(KUKARKAT)
|
3169001000NRG24141120230170418
|
14/11/2023
|
rahul
|
3169001WL010240
|
rahul
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832124
|
|
RAHUL BABU
|
BANK OF INDIA(508505)
|
|
11
|
ERWA KATRA
|
UP-69-001-037-001/116
(KUKARKAT)
|
3169001000NRG24141120230170417
|
14/11/2023
|
SHIVBALAK
|
3169001WL010240
|
SHIVBALAK
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668832133
|
|
SHIVBALAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-037-001/119
(KUKARKAT)
|
3169001000NRG24141120230170419
|
14/11/2023
|
BRAJMOHAN
|
3169001WL010240
|
BRAJMOHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832118
|
|
BRAJ MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-037-001/119
(KUKARKAT)
|
3169001000NRG24141120230170420
|
14/11/2023
|
SUMAN DEVI
|
3169001WL010240
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832143
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-037-001/123
(KUKARKAT)
|
3169001000NRG24141120230170421
|
14/11/2023
|
RAM CHANDRA
|
3169001WL010240
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832131
|
|
RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-037-001/123
(KUKARKAT)
|
3169001000NRG24141120230170422
|
14/11/2023
|
REKHA DEVI
|
3169001WL010240
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668832123
|
|
REKHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-037-001/124
(KUKARKAT)
|
3169001000NRG24141120230170424
|
14/11/2023
|
SEEMA DEVI
|
3169001WL010240
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668832121
|
|
SEEMA DEVI W/O VINOD KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-037-001/124
(KUKARKAT)
|
3169001000NRG24141120230170423
|
14/11/2023
|
VINOD KUMAR
|
3169001WL010240
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832138
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-037-001/128
(KUKARKAT)
|
3169001000NRG24141120230170428
|
14/11/2023
|
MITHLESH KUMARI
|
3169001WL010240
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832122
|
|
MITHLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-037-001/128
(KUKARKAT)
|
3169001000NRG24141120230170427
|
14/11/2023
|
VISHU NATH
|
3169001WL010240
|
VISHU NATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668832127
|
|
Mr. VISHVANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-037-001/13
(KUKARKAT)
|
3169001000NRG24141120230170429
|
14/11/2023
|
kAYAM SINGH
|
3169001WL010240
|
kAYAM SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832130
|
|
KAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-037-001/15
(KUKARKAT)
|
3169001000NRG24141120230170432
|
14/11/2023
|
SURESH SINGH
|
3169001WL010240
|
SURESH SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668832144
|
|
SURESH SINGH S/O DURVIJAI SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-037-001/197
(KUKARKAT)
|
3169001000NRG24141120230170433
|
14/11/2023
|
jay pal singh
|
3169001WL010240
|
jay pal singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668832120
|
|
JAYPAL SO NIRANJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-037-001/26
(KUKARKAT)
|
3169001000NRG24141120230170436
|
14/11/2023
|
RAMESH CHAND
|
3169001WL010240
|
RAMESH CHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668832137
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-037-001/35
(KUKARKAT)
|
3169001000NRG24141120230170438
|
14/11/2023
|
DHARAMBIR
|
3169001WL010240
|
DHARAMBIR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668832135
|
|
DHARMVEER RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-037-001/45
(KUKARKAT)
|
3169001000NRG24141120230170439
|
14/11/2023
|
ABHAYRAM
|
3169001WL010240
|
ABHAYRAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668832134
|
|
ABHAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-037-001/89
(KUKARKAT)
|
3169001000NRG24141120230170441
|
14/11/2023
|
SHYAM BIHARI
|
3169001WL010240
|
SHYAM BIHARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668832119
|
|
SHAYAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-037-001/99
(KUKARKAT)
|
3169001000NRG24141120230170442
|
14/11/2023
|
ANITA DEVI
|
3169001WL010240
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668832129
|
|
ANEETA DEVI W/O PRAMOD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|