|
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-69-001-038-001/101
(GAZI PUR)
|
3169001000NRG23241220220165522
|
24/12/2022
|
RAKESH KUMAR
|
3169001WL010461
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049282031
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-038-001/105
(GAZI PUR)
|
3169001000NRG23241220220165523
|
24/12/2022
|
MAHADEV
|
3169001WL010461
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282032
|
|
MAHADEV S/O.RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-038-001/111
(GAZI PUR)
|
3169001000NRG23241220220165524
|
24/12/2022
|
RAM SINGH
|
3169001WL010461
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8049282013
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-038-001/112
(GAZI PUR)
|
3169001000NRG23241220220165525
|
24/12/2022
|
RAVI KUMAR
|
3169001WL010461
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8049282030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-038-001/13
(GAZI PUR)
|
3169001000NRG23241220220165529
|
24/12/2022
|
SWAROOP NARAIN
|
3169001WL010461
|
SWAROOP NARAIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282051
|
|
SWAROOP NARAYANS/O BANS LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-038-001/202
(GAZI PUR)
|
3169001000NRG23241220220165549
|
24/12/2022
|
AJAY KUMAR
|
3169001WL010461
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049282029
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-038-001/203
(GAZI PUR)
|
3169001000NRG23241220220165550
|
24/12/2022
|
neeraj singh
|
3169001WL010461
|
neeraj singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049282014
|
|
NEERAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERWA KATRA
|
UP-69-001-038-001/218
(GAZI PUR)
|
3169001000NRG23241220220165555
|
24/12/2022
|
ram singh
|
3169001WL010461
|
ram singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282028
|
|
RAM SINGH SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-038-001/24
(GAZI PUR)
|
3169001000NRG23241220220165559
|
24/12/2022
|
PRAMOD KUMAR
|
3169001WL010461
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049282004
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-038-001/32
(GAZI PUR)
|
3169001000NRG23241220220165564
|
24/12/2022
|
Sahab singh
|
3169001WL010461
|
Sahab singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282039
|
|
SAHAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-038-001/35
(GAZI PUR)
|
3169001000NRG23241220220165565
|
24/12/2022
|
raj bhadur
|
3169001WL010461
|
raj bhadur
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049282008
|
|
RAJBAHADUR S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-038-001/4
(GAZI PUR)
|
3169001000NRG23241220220165566
|
24/12/2022
|
LAL SINGH
|
3169001WL010461
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282041
|
|
Mr. LAL SINGH S/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-038-001/40
(GAZI PUR)
|
3169001000NRG23241220220165568
|
24/12/2022
|
MANOJ KUMAR
|
3169001WL010461
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282052
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ERWA KATRA
|
UP-69-001-038-001/41
(GAZI PUR)
|
3169001000NRG23241220220165569
|
24/12/2022
|
AMAR PAL
|
3169001WL010461
|
AMAR PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049282006
|
|
Mr. AMAR . PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-038-001/44
(GAZI PUR)
|
3169001000NRG23241220220165571
|
24/12/2022
|
SANTOSH KUMAR
|
3169001WL010461
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282033
|
|
SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-038-001/45
(GAZI PUR)
|
3169001000NRG23241220220165572
|
24/12/2022
|
GYAN SINGH
|
3169001WL010461
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049282009
|
|
GYANSINGH S/O MAHENDRASINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-038-001/50
(GAZI PUR)
|
3169001000NRG23241220220165573
|
24/12/2022
|
rajeev kumar
|
3169001WL010461
|
rajeev kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8049282007
|
|
RAGEEV S/O LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-038-001/51
(GAZI PUR)
|
3169001000NRG23241220220165574
|
24/12/2022
|
NILESH KUMAR
|
3169001WL010461
|
NILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8049282034
|
|
NILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-038-001/54
(GAZI PUR)
|
3169001000NRG23241220220165575
|
24/12/2022
|
PRAMOD KUMAR
|
3169001WL010461
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8049282037
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-038-001/57
(GAZI PUR)
|
3169001000NRG23241220220165576
|
24/12/2022
|
BALRAM
|
3169001WL010461
|
BALRAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049282005
|
|
BALRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-038-001/60
(GAZI PUR)
|
3169001000NRG23241220220165577
|
24/12/2022
|
Rajesh
|
3169001WL010461
|
Rajesh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049282038
|
|
Mr. RAJESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-038-001/71
(GAZI PUR)
|
3169001000NRG23241220220165579
|
24/12/2022
|
MAHAVEER
|
3169001WL010461
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049282040
|
|
MAHAVEER S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-038-001/75
(GAZI PUR)
|
3169001000NRG23241220220165580
|
24/12/2022
|
DEVENDRA SINGH
|
3169001WL010461
|
DEVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8049282027
|
|
DEVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-038-001/79
(GAZI PUR)
|
3169001000NRG23241220220165581
|
24/12/2022
|
Gangotar
|
3169001WL010461
|
Gangotar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8049282035
|
|
Mr. GANGOTAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-038-001/8
(GAZI PUR)
|
3169001000NRG23241220220165582
|
24/12/2022
|
Vijay pal
|
3169001WL010461
|
Vijay pal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8049282003
|
|
VIJAYPALS/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-038-001/84
(GAZI PUR)
|
3169001000NRG23241220220165583
|
24/12/2022
|
MUKESH KUMAR
|
3169001WL010461
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8049282036
|
|
Mr. MUKESH KUMAR S/O MR RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-038-001/91
(GAZI PUR)
|
3169001000NRG23241220220165584
|
24/12/2022
|
vimlesh kumar
|
3169001WL010461
|
vimlesh kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8049282010
|
|
VIMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-038-001/93
(GAZI PUR)
|
3169001000NRG23241220220165586
|
24/12/2022
|
DEEP SINGH
|
3169001WL010461
|
DEEP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049282012
|
|
DEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ERWA KATRA
|
UP-69-001-038-001/93
(GAZI PUR)
|
3169001000NRG23241220220165585
|
24/12/2022
|
VIJAY BABU
|
3169001WL010461
|
VIJAY BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
19/01/2023
|
|
8049282011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
30
|
ERWA KATRA
|
UP-69-001-038-001/124
(GAZI PUR)
|
3169001000NRG23241220220165526
|
24/12/2022
|
CHANDA DEVI
|
3169001WL010461
|
CHANDA DEVI
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049282015
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-038-001/127
(GAZI PUR)
|
3169001000NRG23241220220165528
|
24/12/2022
|
AJAY KUMAR
|
3169001WL010461
|
AJAY KUMAR
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282043
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERWA KATRA
|
UP-69-001-038-001/127
(GAZI PUR)
|
3169001000NRG23241220220165527
|
24/12/2022
|
ANAND KUMAR
|
3169001WL010461
|
ANAND KUMAR
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282050
|
|
Mr. ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-038-001/131
(GAZI PUR)
|
3169001000NRG23241220220165530
|
24/12/2022
|
KULDEEP
|
3169001WL010461
|
KULDEEP
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282026
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-038-001/150
(GAZI PUR)
|
3169001000NRG23241220220165533
|
24/12/2022
|
PREM CHANDRA
|
3169001WL010461
|
PREM CHANDRA
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049282047
|
|
Mr. PREM . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-038-001/153
(GAZI PUR)
|
3169001000NRG23241220220165535
|
24/12/2022
|
RAM VEER
|
3169001WL010461
|
RAM VEER
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049282021
|
|
Mr. RAMBEER R
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-038-001/175
(GAZI PUR)
|
3169001000NRG23241220220165539
|
24/12/2022
|
RAMESH CHANDRA
|
3169001WL010461
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049282024
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-038-001/176
(GAZI PUR)
|
3169001000NRG23241220220165540
|
24/12/2022
|
BRAJESH
|
3169001WL010461
|
BRAJESH
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8049282025
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-038-001/178
(GAZI PUR)
|
3169001000NRG23241220220165542
|
24/12/2022
|
RADHE SHYAM
|
3169001WL010461
|
RADHE SHYAM
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049282046
|
|
Mr. RADHE . SHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-038-001/191
(GAZI PUR)
|
3169001000NRG23241220220165543
|
24/12/2022
|
ISHUNATH
|
3169001WL010461
|
ISHUNATH
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049282049
|
|
Mr. VISHWANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-038-001/197
(GAZI PUR)
|
3169001000NRG23241220220165547
|
24/12/2022
|
ARTI DEVI
|
3169001WL010461
|
ARTI DEVI
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049282023
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-038-001/199
(GAZI PUR)
|
3169001000NRG23241220220165548
|
24/12/2022
|
ajay kumar
|
3169001WL010461
|
ajay kumar
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049282018
|
|
Mrs. Ajay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-038-001/204
(GAZI PUR)
|
3169001000NRG23241220220165551
|
24/12/2022
|
pratap singh
|
3169001WL010461
|
pratap singh
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049282044
|
|
Mrs. PRATAP SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-038-001/215
(GAZI PUR)
|
3169001000NRG23241220220165554
|
24/12/2022
|
aniket pratap singh
|
3169001WL010461
|
aniket pratap singh
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8049282020
|
|
Mr. ANIKET PRARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERWA KATRA
|
UP-69-001-038-001/22
(GAZI PUR)
|
3169001000NRG23241220220165556
|
24/12/2022
|
SASHI KANT
|
3169001WL010461
|
SASHI KANT
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282048
|
|
SHASHIKANT S/O SHRE KRASHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERWA KATRA
|
UP-69-001-038-001/229
(GAZI PUR)
|
3169001000NRG23241220220165558
|
24/12/2022
|
MAHAVEER
|
3169001WL010461
|
MAHAVEER
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8049282019
|
|
Mahaveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ERWA KATRA
|
UP-69-001-038-001/246
(GAZI PUR)
|
3169001000NRG23241220220165560
|
24/12/2022
|
suman devi
|
3169001WL010461
|
suman devi
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8049282017
|
|
Mrs. SUMAN DEVI W/O SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ERWA KATRA
|
UP-69-001-038-001/255
(GAZI PUR)
|
3169001000NRG23241220220165562
|
24/12/2022
|
VIKAS
|
3169001WL010461
|
VIKAS
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282022
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ERWA KATRA
|
UP-69-001-038-001/260
(GAZI PUR)
|
3169001000NRG23241220220165563
|
24/12/2022
|
SHAILENDRA SINGH
|
3169001WL010461
|
SHAILENDRA SINGH
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049282016
|
|
Mr. SHAILENDRA SINGH S/O AHIBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ERWA KATRA
|
UP-69-001-038-001/43
(GAZI PUR)
|
3169001000NRG23241220220165570
|
24/12/2022
|
Bharat singh
|
3169001WL010461
|
Bharat singh
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049282045
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
50
|
ERWA KATRA
|
UP-69-001-038-001/4
(GAZI PUR)
|
3169001000NRG23241220220165567
|
24/12/2022
|
RAHUL BABU
|
3169001WL010461
|
RAHUL BABU
|
00089
|
CBIN0280844
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049282042
|
|
RAHULBABUSOLALSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104796
|
104796
|
|
|
|
|
|
|
|