|
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-69-001-031-001/10
(BIBIPUR)
|
3169001000NRG23241220220165129
|
24/12/2022
|
PREM CHANDRA
|
3169001WL010428
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282947
|
|
PREM CHANDRA S/O KAMTAPRASAD SO KAMTAPRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-031-001/18
(BIBIPUR)
|
3169001000NRG23241220220165130
|
24/12/2022
|
PUTTU LAL
|
3169001WL010428
|
PUTTU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282953
|
|
PUTTULALSOBACHCHANLAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
ERWA KATRA
|
UP-69-001-031-001/193
(BIBIPUR)
|
3169001000NRG23241220220165132
|
24/12/2022
|
ANURUDRA
|
3169001WL010428
|
ANURUDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282954
|
|
ANURUDH KUMAR SO SHIV MANGAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-031-001/203
(BIBIPUR)
|
3169001000NRG23241220220165134
|
24/12/2022
|
DHIRENDRA KUMAR
|
3169001WL010428
|
DHIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282960
|
|
DHIRENDRA KUMAR SO SRI RAJ PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-031-001/218
(BIBIPUR)
|
3169001000NRG23241220220165135
|
24/12/2022
|
AMIT KUMAR
|
3169001WL010428
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282956
|
|
AMITKUMARSOMITHLESHKUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
ERWA KATRA
|
UP-69-001-031-001/234
(BIBIPUR)
|
3169001000NRG23241220220165136
|
24/12/2022
|
DEWARI LAL
|
3169001WL010428
|
DEWARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282957
|
|
DIWARI LAL SO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-031-001/25
(BIBIPUR)
|
3169001000NRG23241220220165137
|
24/12/2022
|
RAMBAHADUR
|
3169001WL010428
|
RAMBAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282951
|
|
RAM BHADUR S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-031-001/253
(BIBIPUR)
|
3169001000NRG23241220220165138
|
24/12/2022
|
Devendra
|
3169001WL010428
|
Devendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282959
|
|
DEVENDRA KUMAR SO VIRENDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-031-001/255
(BIBIPUR)
|
3169001000NRG23241220220165139
|
24/12/2022
|
ARVIND KUMAR
|
3169001WL010428
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282958
|
|
ARVIND KUMAR SO VIRENDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-031-001/31
(BIBIPUR)
|
3169001000NRG23241220220165141
|
24/12/2022
|
JITENDRA KUMAR
|
3169001WL010428
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282949
|
|
JITENDRA KUMAR S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-031-001/37
(BIBIPUR)
|
3169001000NRG23241220220165142
|
24/12/2022
|
ROHIT KUMAR
|
3169001WL010428
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282948
|
|
ROHIT KUMAR S/O VISHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-031-001/43
(BIBIPUR)
|
3169001000NRG23241220220165143
|
24/12/2022
|
ANAND KUMAR
|
3169001WL010428
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282950
|
|
ANAND KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
ERWA KATRA
|
UP-69-001-031-001/63
(BIBIPUR)
|
3169001000NRG23241220220165144
|
24/12/2022
|
UDAY VEER
|
3169001WL010428
|
UDAY VEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282962
|
|
UDAY VEER SINGH SO SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-031-001/73
(BIBIPUR)
|
3169001000NRG23241220220165145
|
24/12/2022
|
SANDEEP KUMAR
|
3169001WL010428
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282952
|
|
SANDEEP KUMAR SO SRI PUTTU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-031-001/8
(BIBIPUR)
|
3169001000NRG23241220220165146
|
24/12/2022
|
BRAJENDRA KUMAR
|
3169001WL010428
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282946
|
|
BRAJENDRA KUMAR SO PUTTU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-031-001/95
(BIBIPUR)
|
3169001000NRG23241220220165147
|
24/12/2022
|
GAMBHIR SINGH
|
3169001WL010428
|
GAMBHIR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282961
|
|
GAMBHIR SINGH S/O VIRENDRA SINGH SO VIRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
ERWA KATRA
|
UP-69-001-031-001/190
(BIBIPUR)
|
3169001000NRG23241220220165131
|
24/12/2022
|
KULDEEP
|
3169001WL010428
|
KULDEEP
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049282955
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|