|
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-69-001-002-001/112
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157603
|
20/10/2023
|
GRISH CHANDRA
|
3169001WL009198
|
GRISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181502
|
|
GRISH CHANDRA S/O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-002-001/119
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157604
|
20/10/2023
|
ARVIND KUMAR
|
3169001WL009198
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181503
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-002-001/120
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157605
|
20/10/2023
|
yadram
|
3169001WL009198
|
yadram
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181524
|
|
YADRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-002-001/122
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157606
|
20/10/2023
|
LAKHAN SINGH
|
3169001WL009198
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181526
|
|
LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-002-001/123
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157607
|
20/10/2023
|
radhe shyam
|
3169001WL009198
|
radhe shyam
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181520
|
|
RADHE SHYAM S/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-002-001/128
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157608
|
20/10/2023
|
Deepak kumar
|
3169001WL009198
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181493
|
|
DIPAK KUMAR S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-002-001/139
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157609
|
20/10/2023
|
RAJESH KUMAR
|
3169001WL009198
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181494
|
|
RAJESH KUMAR S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-002-001/140
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157610
|
20/10/2023
|
SANTOSH KUMAR
|
3169001WL009198
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181527
|
|
SANTOSH KUMAR S/O BARJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-002-001/144
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157611
|
20/10/2023
|
RAMSINGH
|
3169001WL009198
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181495
|
|
RAM SINGH S/O PHOOL SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-002-001/147
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157612
|
20/10/2023
|
RAMAN
|
3169001WL009198
|
RAMAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181505
|
|
RAMAN S/O SHYAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-002-001/154
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157613
|
20/10/2023
|
SUMER SINGH
|
3169001WL009198
|
SUMER SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181506
|
|
SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-002-001/156
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157614
|
20/10/2023
|
NEERAJ KUMAR
|
3169001WL009198
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181518
|
|
NEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ERWA KATRA
|
UP-69-001-002-001/157
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157615
|
20/10/2023
|
PRADEEP KUMAR
|
3169001WL009198
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181519
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ERWA KATRA
|
UP-69-001-002-001/160
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157616
|
20/10/2023
|
DURGA PRASAD
|
3169001WL009198
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181504
|
|
DURGA PRASAD S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-002-001/161
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157617
|
20/10/2023
|
MANGALI PRASAD
|
3169001WL009198
|
MANGALI PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181525
|
|
MANGALI S/O GAYADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERWA KATRA
|
UP-69-001-002-001/181
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157618
|
20/10/2023
|
BRAJESH KUMAR
|
3169001WL009198
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181516
|
|
BRAJENDRA KUMAR S/O RAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-002-001/186
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157619
|
20/10/2023
|
RINKU
|
3169001WL009198
|
RINKU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181507
|
|
RINKU S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERWA KATRA
|
UP-69-001-002-001/191
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157620
|
20/10/2023
|
SHIVKANT
|
3169001WL009198
|
SHIVKANT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181496
|
|
SHIV KANT S/O RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-002-001/192
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157621
|
20/10/2023
|
SUKHVEER
|
3169001WL009198
|
SUKHVEER
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181497
|
|
SUKHAVEND S/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-002-001/223
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157622
|
20/10/2023
|
DURGESH
|
3169001WL009198
|
DURGESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181509
|
|
DURGESH KUMAR S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-002-001/236
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157623
|
20/10/2023
|
JANMESH
|
3169001WL009198
|
JANMESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181510
|
|
JANMESH WO RAMPRAKAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-002-001/240
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157624
|
20/10/2023
|
BALRAM SINGH
|
3169001WL009198
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181508
|
|
BALRAM SINGH S/O HARISH CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-002-001/244
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157625
|
20/10/2023
|
SATENDRA
|
3169001WL009198
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181513
|
|
SATENDRA SO GAJRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-002-001/246
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157627
|
20/10/2023
|
SUNDAR
|
3169001WL009198
|
SUNDAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181511
|
|
SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-002-001/250
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157628
|
20/10/2023
|
SARVENDRA SINGH
|
3169001WL009198
|
SARVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181517
|
|
SARVENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
26
|
ERWA KATRA
|
UP-69-001-002-001/284
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157629
|
20/10/2023
|
Suneel kumar
|
3169001WL009198
|
Suneel kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181515
|
|
SUNIL KUMAR S/O RAMAUTAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
ERWA KATRA
|
UP-69-001-002-001/66
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157630
|
20/10/2023
|
MUSAIB KHA
|
3169001WL009198
|
MUSAIB KHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181500
|
|
MUSHAIV KHAN S/O SAHJADE KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-002-001/70
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157631
|
20/10/2023
|
MANOJ KUMAR
|
3169001WL009198
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181499
|
|
MANOJ KUMAR S/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERWA KATRA
|
UP-69-001-002-001/72
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157632
|
20/10/2023
|
GAJRAJ
|
3169001WL009198
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181512
|
|
GAJRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ERWA KATRA
|
UP-69-001-002-001/75
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157633
|
20/10/2023
|
JALALUDDIN
|
3169001WL009198
|
JALALUDDIN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181501
|
|
JLALUDDIN S/O SAHJADE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-002-001/80
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157634
|
20/10/2023
|
NIYAJUDDIN
|
3169001WL009198
|
NIYAJUDDIN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181522
|
|
NIZAMUDDIN S/O NABAB KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ERWA KATRA
|
UP-69-001-002-001/83
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157635
|
20/10/2023
|
RAMCHANDRA
|
3169001WL009198
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181523
|
|
RAMCHANDRA S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERWA KATRA
|
UP-69-001-002-001/84
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157636
|
20/10/2023
|
SARMAN
|
3169001WL009198
|
SARMAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181521
|
|
SNRANMAN S/O ATMARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ERWA KATRA
|
UP-69-001-002-001/88
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157637
|
20/10/2023
|
deshraj
|
3169001WL009198
|
deshraj
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181498
|
|
DESH RAJ S/O ATMARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
35
|
ERWA KATRA
|
UP-69-001-002-001/245
(BALLPUR RAJPUR)
|
3169001000NRG24201020230157626
|
20/10/2023
|
DILIP
|
3169001WL009198
|
DILIP
|
00354
|
PUNB0799600
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963181514
|
|
DILIP KUMAR S/O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88550
|
88550
|
|
|
|
|
|
|
|