|
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-69-001-030-001/2
(RAMPUR KHAS)
|
3169001000NRG24270620230047518
|
27/06/2023
|
AJAB SINGH
|
3169001WL003442
|
AJAB SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504522422
|
|
AJAB SINGH SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-030-001/202
(RAMPUR KHAS)
|
3169001000NRG24270620230047519
|
27/06/2023
|
MAMTA
|
3169001WL003442
|
MAMTA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522436
|
|
MAMTA WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-030-001/221
(RAMPUR KHAS)
|
3169001000NRG24270620230047520
|
27/06/2023
|
RAMOUTAR
|
3169001WL003442
|
RAMOUTAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522420
|
|
RAM OUTAR S/O UMRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-030-001/263
(RAMPUR KHAS)
|
3169001000NRG24270620230047523
|
27/06/2023
|
BRAJESH KUMAR
|
3169001WL003442
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522438
|
|
BRAJESH KUMAR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-030-001/263
(RAMPUR KHAS)
|
3169001000NRG24270620230047524
|
27/06/2023
|
RAM NARAYAN
|
3169001WL003442
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504522431
|
|
RAM NARAYAN S/O MATA DEEN SO MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-030-001/264
(RAMPUR KHAS)
|
3169001000NRG24270620230047525
|
27/06/2023
|
SUBHASH CHANDRA
|
3169001WL003442
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522432
|
|
SUBHASH CHANDRA SO KANAUJI LA L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-030-001/271
(RAMPUR KHAS)
|
3169001000NRG24270620230047526
|
27/06/2023
|
DILEEP KUMAR
|
3169001WL003442
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504522442
|
|
NEETU W/O DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-030-001/281
(RAMPUR KHAS)
|
3169001000NRG24270620230047527
|
27/06/2023
|
ram asre
|
3169001WL003442
|
ram asre
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522437
|
|
RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-030-001/293
(RAMPUR KHAS)
|
3169001000NRG24270620230047528
|
27/06/2023
|
PRADEEP KUMAR
|
3169001WL003442
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504522430
|
|
PRADEEP KUMAR S/O CHANDRA BHAN PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-030-001/30
(RAMPUR KHAS)
|
3169001000NRG24270620230047529
|
27/06/2023
|
SHRI KRISHAN
|
3169001WL003442
|
SHRI KRISHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504522428
|
|
SRI KRISHNA S/O JOR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-030-001/327
(RAMPUR KHAS)
|
3169001000NRG24270620230047530
|
27/06/2023
|
CHANDRA PAL
|
3169001WL003442
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504522441
|
|
CHANDRA PAL S/O BANKEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-030-001/34
(RAMPUR KHAS)
|
3169001000NRG24270620230047531
|
27/06/2023
|
BRAJ KISHOR
|
3169001WL003442
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522435
|
|
BRAJ KISHOR S/O RAVARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-030-001/35
(RAMPUR KHAS)
|
3169001000NRG24270620230047532
|
27/06/2023
|
ram chandra
|
3169001WL003442
|
ram chandra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504522423
|
|
RAM CHAND S/O NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-030-001/41
(RAMPUR KHAS)
|
3169001000NRG24270620230047533
|
27/06/2023
|
Vedprkash
|
3169001WL003442
|
Vedprkash
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504522445
|
|
VED PRAKASH S/O NAGU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
ERWA KATRA
|
UP-69-001-030-001/44
(RAMPUR KHAS)
|
3169001000NRG24270620230047534
|
27/06/2023
|
KAMLESH
|
3169001WL003442
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522433
|
|
KAMLEASH KUMAR S/O NANGOO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-030-001/68
(RAMPUR KHAS)
|
3169001000NRG24270620230047536
|
27/06/2023
|
RAJEEV KUMAR
|
3169001WL003442
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522427
|
|
RAJEEV SO MUNNEE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-030-001/8
(RAMPUR KHAS)
|
3169001000NRG24270620230047537
|
27/06/2023
|
RAMDAS
|
3169001WL003442
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504522434
|
|
RAM DAS S/O SRI VISHRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-030-001/9
(RAMPUR KHAS)
|
3169001000NRG24270620230047538
|
27/06/2023
|
SERVESH KUMAR
|
3169001WL003442
|
SERVESH KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522421
|
|
SARVESH S/O BAL KISHAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
ERWA KATRA
|
UP-69-001-030-001/99
(RAMPUR KHAS)
|
3169001000NRG24270620230047539
|
27/06/2023
|
SUDHEER
|
3169001WL003442
|
SUDHEER
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522429
|
|
SUDHIR S/O SRI PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-030-002/11
(RAMPUR KHAS)
|
3169001000NRG24270620230047540
|
27/06/2023
|
HANSRAM
|
3169001WL003442
|
HANSRAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522444
|
|
HANSRAM SO BANKELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERWA KATRA
|
UP-69-001-030-002/12
(RAMPUR KHAS)
|
3169001000NRG24270620230047541
|
27/06/2023
|
NARSINGH
|
3169001WL003442
|
NARSINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504522426
|
|
NAR SINGH S/O VISHUN DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-030-002/4
(RAMPUR KHAS)
|
3169001000NRG24270620230047542
|
27/06/2023
|
SHIV VEER
|
3169001WL003442
|
SHIV VEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504522443
|
|
SHIV VEER S/O ARVIND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-030-002/5
(RAMPUR KHAS)
|
3169001000NRG24270620230047543
|
27/06/2023
|
ARVIND
|
3169001WL003442
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504522424
|
|
ARVIND S/O KANOJEE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-030-002/9
(RAMPUR KHAS)
|
3169001000NRG24270620230047544
|
27/06/2023
|
RAMVILASH
|
3169001WL003442
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522425
|
|
RAM BILASH S/O BANKEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
25
|
ERWA KATRA
|
UP-69-001-030-001/255
(RAMPUR KHAS)
|
3169001000NRG24270620230047521
|
27/06/2023
|
Rakesh Kumar
|
3169001WL003442
|
Rakesh Kumar
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504522440
|
|
RAKESH KUMAR SO RAMNATH AND SHADHNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-030-001/260
(RAMPUR KHAS)
|
3169001000NRG24270620230047522
|
27/06/2023
|
JITENDRA KUMAR
|
3169001WL003442
|
JITENDRA KUMAR
|
00354
|
PUNB0799600
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504522439
|
|
JITENDRA KUMAR S/O RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|