|
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-69-001-006-001/1021
(BARONA KALAN)
|
3169001000NRG24281220230189799
|
28/12/2023
|
vineeta devi
|
3169001WL011755
|
vineeta devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388581
|
|
VINEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1624
(BARONA KALAN)
|
3169001000NRG24281220230189744
|
28/12/2023
|
Hasruddeen
|
3169001WL011745
|
Hasruddeen
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388572
|
|
HASRUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/1625
(BARONA KALAN)
|
3169001000NRG24281220230189741
|
28/12/2023
|
Mohit kumar
|
3169001WL011744
|
Mohit kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388573
|
|
MOHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/1626
(BARONA KALAN)
|
3169001000NRG24281220230189796
|
28/12/2023
|
Vinay Kumar
|
3169001WL011754
|
Vinay Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388571
|
|
VINAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/1627
(BARONA KALAN)
|
3169001000NRG24281220230189793
|
28/12/2023
|
Ramaasre
|
3169001WL011753
|
Ramaasre
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388568
|
|
RAMAASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/1628
(BARONA KALAN)
|
3169001000NRG24281220230189745
|
28/12/2023
|
Rajesh kumar
|
3169001WL011745
|
Rajesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388565
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/1629
(BARONA KALAN)
|
3169001000NRG24281220230189742
|
28/12/2023
|
Dalveer Singh
|
3169001WL011744
|
Dalveer Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388560
|
|
DALVEERSINGH S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/1631
(BARONA KALAN)
|
3169001000NRG24281220230189743
|
28/12/2023
|
Sahdev Singh
|
3169001WL011744
|
Sahdev Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388566
|
|
SAHDEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/1633
(BARONA KALAN)
|
3169001000NRG24281220230189798
|
28/12/2023
|
Sughar Singh
|
3169001WL011754
|
Sughar Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388574
|
|
Mr. SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/1635
(BARONA KALAN)
|
3169001000NRG24281220230189746
|
28/12/2023
|
Hari Narayan
|
3169001WL011745
|
Hari Narayan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388578
|
|
HARI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/1636
(BARONA KALAN)
|
3169001000NRG24281220230189794
|
28/12/2023
|
Sarvesh Kumar
|
3169001WL011753
|
Sarvesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388570
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/1638
(BARONA KALAN)
|
3169001000NRG24281220230189754
|
28/12/2023
|
Dinesh Kumar
|
3169001WL011748
|
Dinesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388563
|
|
DINESH KUMAR SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/1639
(BARONA KALAN)
|
3169001000NRG24281220230189800
|
28/12/2023
|
Har Pal Singh
|
3169001WL011755
|
Har Pal Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388575
|
|
HARPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/1640
(BARONA KALAN)
|
3169001000NRG24281220230189750
|
28/12/2023
|
Sandeep Kumar
|
3169001WL011747
|
Sandeep Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388579
|
|
SANDEEP KUMAR S/O SARNAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
ERWA KATRA
|
UP-69-001-006-001/1641
(BARONA KALAN)
|
3169001000NRG24281220230189751
|
28/12/2023
|
Gore Lal
|
3169001WL011747
|
Gore Lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388564
|
|
GORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERWA KATRA
|
UP-69-001-006-001/1642
(BARONA KALAN)
|
3169001000NRG24281220230189752
|
28/12/2023
|
Mohan Lal
|
3169001WL011747
|
Mohan Lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388561
|
|
MOHAN LAL S/O MANGLI PRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
ERWA KATRA
|
UP-69-001-006-001/1644
(BARONA KALAN)
|
3169001000NRG24281220230189755
|
28/12/2023
|
Greesh Chandra
|
3169001WL011748
|
Greesh Chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388583
|
|
GREESH CHANDRA S/O CHHEDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-006-001/1646
(BARONA KALAN)
|
3169001000NRG24281220230189756
|
28/12/2023
|
Kirat Singh
|
3169001WL011748
|
Kirat Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388562
|
|
KEERAT SINGH AND RAMVETI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-006-001/569
(BARONA KALAN)
|
3169001000NRG24281220230189747
|
28/12/2023
|
RAHUL KUMAR
|
3169001WL011746
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388582
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ERWA KATRA
|
UP-69-001-006-001/596
(BARONA KALAN)
|
3169001000NRG24281220230189748
|
28/12/2023
|
Hari Govind Singh Rathore
|
3169001WL011746
|
Hari Govind Singh Rathore
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388567
|
|
HARI GOVIND SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERWA KATRA
|
UP-69-001-006-001/973
(BARONA KALAN)
|
3169001000NRG24281220230189749
|
28/12/2023
|
SHIVPAL
|
3169001WL011746
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388569
|
|
SHIVPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
22
|
ERWA KATRA
|
UP-69-001-006-001/1630
(BARONA KALAN)
|
3169001000NRG24281220230189797
|
28/12/2023
|
Kripal Singh
|
3169001WL011754
|
Kripal Singh
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388576
|
|
KRIPAL SINGH SO PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-006-001/1643
(BARONA KALAN)
|
3169001000NRG24281220230189753
|
28/12/2023
|
Preeti
|
3169001WL011747
|
Preeti
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388577
|
|
PRITI D/O RAM PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
24
|
ERWA KATRA
|
UP-69-001-006-001/1637
(BARONA KALAN)
|
3169001000NRG24281220230189795
|
28/12/2023
|
Shambhudyal
|
3169001WL011753
|
Shambhudyal
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941388580
|
|
SHAMBHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|