|
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-69-001-021-001/140
(BARHIN)
|
3169001000NRG23110120230176484
|
11/01/2023
|
VINOD KUMAR
|
3169001WL011167
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559707
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-021-001/15
(BARHIN)
|
3169001000NRG23110120230176485
|
11/01/2023
|
ASHISH KUMAR
|
3169001WL011167
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559703
|
|
ASHISH KUMAR S/O PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-021-001/183
(BARHIN)
|
3169001000NRG23110120230176486
|
11/01/2023
|
CHOTEY LAL
|
3169001WL011167
|
CHOTEY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559697
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-021-001/191
(BARHIN)
|
3169001000NRG23110120230176487
|
11/01/2023
|
sher singh
|
3169001WL011167
|
sher singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559699
|
|
SHIARSINGH S/ONABABSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-021-001/192
(BARHIN)
|
3169001000NRG23110120230176488
|
11/01/2023
|
SANTRAM
|
3169001WL011167
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559712
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ERWA KATRA
|
UP-69-001-021-001/208
(BARHIN)
|
3169001000NRG23110120230176489
|
11/01/2023
|
RAMPRASAD
|
3169001WL011167
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559700
|
|
RAMPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERWA KATRA
|
UP-69-001-021-001/210
(BARHIN)
|
3169001000NRG23110120230176490
|
11/01/2023
|
RAMDASS
|
3169001WL011167
|
RAMDASS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559698
|
|
RAMDAS S/O KADORI LAL SO KADORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-021-001/219
(BARHIN)
|
3169001000NRG23110120230176491
|
11/01/2023
|
UDAIVEER
|
3169001WL011167
|
UDAIVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559702
|
|
UDAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERWA KATRA
|
UP-69-001-021-001/30
(BARHIN)
|
3169001000NRG23110120230176492
|
11/01/2023
|
LALJI
|
3169001WL011167
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559701
|
|
LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERWA KATRA
|
UP-69-001-021-001/36
(BARHIN)
|
3169001000NRG23110120230176493
|
11/01/2023
|
RAVI
|
3169001WL011167
|
RAVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559711
|
|
RAVIKUMAR S/O RAMDUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-021-001/81
(BARHIN)
|
3169001000NRG23110120230176494
|
11/01/2023
|
JAIPAL
|
3169001WL011167
|
JAIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559696
|
|
JAYPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-021-001/869
(BARHIN)
|
3169001000NRG23110120230176496
|
11/01/2023
|
vipin kumar
|
3169001WL011167
|
vipin kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559708
|
|
VIPIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-021-001/909
(BARHIN)
|
3169001000NRG23110120230176498
|
11/01/2023
|
Satyam
|
3169001WL011167
|
Satyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559710
|
|
SATYAM CHHUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-021-001/911
(BARHIN)
|
3169001000NRG23110120230176499
|
11/01/2023
|
Sunil kumar
|
3169001WL011167
|
Sunil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559709
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
ERWA KATRA
|
UP-69-001-021-001/842
(BARHIN)
|
3169001000NRG23110120230176495
|
11/01/2023
|
sonu
|
3169001WL011167
|
sonu
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559706
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-021-001/912
(BARHIN)
|
3169001000NRG23110120230176500
|
11/01/2023
|
Kuldeep kumar
|
3169001WL011167
|
Kuldeep kumar
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559705
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
ERWA KATRA
|
UP-69-001-021-001/908
(BARHIN)
|
3169001000NRG23110120230176497
|
11/01/2023
|
Adesh kumar
|
3169001WL011167
|
Adesh kumar
|
00415
|
SBIN0001094
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129559704
|
|
MR ADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|