|
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-69-001-028-001/135
(PAKHAN GOI)
|
3169001000NRG24080820230097954
|
08/08/2023
|
Baby
|
3169001WL005695
|
Baby
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365790
|
|
BEBEE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/142
(PAKHAN GOI)
|
3169001000NRG24080820230097955
|
08/08/2023
|
Abnish kumar
|
3169001WL005695
|
Abnish kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365789
|
|
AVANISH KUMAR S O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/147
(PAKHAN GOI)
|
3169001000NRG24080820230097956
|
08/08/2023
|
Pramod kumar
|
3169001WL005695
|
Pramod kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365794
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/148
(PAKHAN GOI)
|
3169001000NRG24080820230097957
|
08/08/2023
|
Jalil ahmad
|
3169001WL005695
|
Jalil ahmad
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365781
|
|
JALIL AHAMD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/153
(PAKHAN GOI)
|
3169001000NRG24080820230097958
|
08/08/2023
|
Raviya begam
|
3169001WL005695
|
Raviya begam
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365791
|
|
RAVIYA BRAGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-028-001/164
(PAKHAN GOI)
|
3169001000NRG24080820230097959
|
08/08/2023
|
Rambeti
|
3169001WL005695
|
Rambeti
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365783
|
|
RAMVETI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-028-001/168
(PAKHAN GOI)
|
3169001000NRG24080820230097960
|
08/08/2023
|
Mithlesh kumari
|
3169001WL005695
|
Mithlesh kumari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365792
|
|
MITHLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-028-001/224
(PAKHAN GOI)
|
3169001000NRG24080820230097961
|
08/08/2023
|
tahir begam
|
3169001WL005695
|
tahir begam
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365784
|
|
TAHIRA BEGAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-028-001/252
(PAKHAN GOI)
|
3169001000NRG24080820230097963
|
08/08/2023
|
khusbo
|
3169001WL005695
|
khusbo
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365788
|
|
KHUSHABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-028-001/278
(PAKHAN GOI)
|
3169001000NRG24080820230097964
|
08/08/2023
|
SHANU
|
3169001WL005695
|
SHANU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365786
|
|
SHANU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-028-001/283
(PAKHAN GOI)
|
3169001000NRG24080820230097966
|
08/08/2023
|
Adarsh
|
3169001WL005695
|
Adarsh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365785
|
|
ADARSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-028-001/283
(PAKHAN GOI)
|
3169001000NRG24080820230097965
|
08/08/2023
|
Kusum kumari
|
3169001WL005695
|
Kusum kumari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365780
|
|
KUSUMI KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-028-001/287
(PAKHAN GOI)
|
3169001000NRG24080820230097967
|
08/08/2023
|
Raghuraj Pratap Singh
|
3169001WL005695
|
Raghuraj Pratap Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365787
|
|
RAGHURAJ PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-028-001/33
(PAKHAN GOI)
|
3169001000NRG24080820230097968
|
08/08/2023
|
INTAJ ALI
|
3169001WL005695
|
INTAJ ALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365779
|
|
INTIYAZ ALI SO SIKANDAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-028-001/335
(PAKHAN GOI)
|
3169001000NRG24080820230097969
|
08/08/2023
|
ikramuddin
|
3169001WL005695
|
ikramuddin
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365782
|
|
EKRAMUDDIN SO JAMALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-028-001/56
(PAKHAN GOI)
|
3169001000NRG24080820230097970
|
08/08/2023
|
SHRIPAL SINGH
|
3169001WL005695
|
SHRIPAL SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365795
|
|
SRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-028-001/77
(PAKHAN GOI)
|
3169001000NRG24080820230097971
|
08/08/2023
|
Kailash
|
3169001WL005695
|
Kailash
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001365793
|
|
KELASH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|