|
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-69-001-001-001/506
(BAIBAH)
|
3169001000NRG24110120240200773
|
11/01/2024
|
AVDESH KUMAR
|
3169001WL012340
|
AVDESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945900
|
|
AWDHESH KUMAR SO LAKHMI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-001-001/585
(BAIBAH)
|
3169001000NRG24110120240200804
|
11/01/2024
|
ROOP SHREE
|
3169001WL012343
|
ROOP SHREE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945894
|
|
Mrs. ROOP SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-001-001/644
(BAIBAH)
|
3169001000NRG24110120240200805
|
11/01/2024
|
Govind
|
3169001WL012343
|
Govind
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945892
|
|
GOVIND SO BRAMHANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-001-001/645
(BAIBAH)
|
3169001000NRG24110120240200806
|
11/01/2024
|
Anuradha Pal
|
3169001WL012343
|
Anuradha Pal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945898
|
|
ANURADHA PAL WO SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-001-001/646
(BAIBAH)
|
3169001000NRG24110120240200778
|
11/01/2024
|
Soni
|
3169001WL012341
|
Soni
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1909945897
|
|
SONI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
ERWA KATRA
|
UP-69-001-001-001/649
(BAIBAH)
|
3169001000NRG24110120240200807
|
11/01/2024
|
Sudesh Kumar
|
3169001WL012343
|
Sudesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945895
|
|
SUDESH KUMAR SO MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-001-001/652
(BAIBAH)
|
3169001000NRG24110120240200810
|
11/01/2024
|
Shree Krishan
|
3169001WL012344
|
Shree Krishan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945891
|
|
SHRI KRISHN S/O MIJAJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-001-001/654
(BAIBAH)
|
3169001000NRG24110120240200812
|
11/01/2024
|
Vinay Kumar
|
3169001WL012344
|
Vinay Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1909945893
|
|
VINAY KUMAR S/O HRADAY RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
ERWA KATRA
|
UP-69-001-001-001/656
(BAIBAH)
|
3169001000NRG24110120240200780
|
11/01/2024
|
Mahipal Singh
|
3169001WL012341
|
Mahipal Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1909945890
|
|
MAHIPAL SINGH S/O KITAB SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
ERWA KATRA
|
UP-69-001-001-001/659
(BAIBAH)
|
3169001000NRG24110120240200777
|
11/01/2024
|
Pappu Indal Singh
|
3169001WL012340
|
Pappu Indal Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945901
|
|
PAPPU INDAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-001-001/662
(BAIBAH)
|
3169001000NRG24110120240200781
|
11/01/2024
|
Ram Lakhan
|
3169001WL012341
|
Ram Lakhan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945896
|
|
RAM LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERWA KATRA
|
UP-69-001-001-001/664
(BAIBAH)
|
3169001000NRG24110120240200782
|
11/01/2024
|
Bala Devi
|
3169001WL012341
|
Bala Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945899
|
|
BALA DEVI W/O LAJJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-001-001/668
(BAIBAH)
|
3169001000NRG24110120240200808
|
11/01/2024
|
Sanju
|
3169001WL012343
|
Sanju
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945883
|
|
SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-001-001/630
(BAIBAH)
|
3169001000NRG24110120240200774
|
11/01/2024
|
Deepu
|
3169001WL012340
|
Deepu
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945884
|
|
DEEPU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-001-001/640
(BAIBAH)
|
3169001000NRG24110120240200775
|
11/01/2024
|
Pramod Kumar
|
3169001WL012340
|
Pramod Kumar
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945902
|
|
PRAMOD KUMAR SO SHYAM SUNDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERWA KATRA
|
UP-69-001-001-001/648
(BAIBAH)
|
3169001000NRG24110120240200809
|
11/01/2024
|
Ram Datt
|
3169001WL012344
|
Ram Datt
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945889
|
|
RAM DUTT S/O PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERWA KATRA
|
UP-69-001-001-001/650
(BAIBAH)
|
3169001000NRG24110120240200776
|
11/01/2024
|
Rinkoo
|
3169001WL012340
|
Rinkoo
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945888
|
|
RINKUS/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERWA KATRA
|
UP-69-001-001-001/653
(BAIBAH)
|
3169001000NRG24110120240200811
|
11/01/2024
|
Jay Hind
|
3169001WL012344
|
Jay Hind
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945885
|
|
JAY HIND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERWA KATRA
|
UP-69-001-001-001/655
(BAIBAH)
|
3169001000NRG24110120240200779
|
11/01/2024
|
Anupam Kumar
|
3169001WL012341
|
Anupam Kumar
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1909945886
|
|
ANUPAM KUMAR S/O JITENDRA KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
ERWA KATRA
|
UP-69-001-001-001/658
(BAIBAH)
|
3169001000NRG24110120240200813
|
11/01/2024
|
Mo Baks Ilahi
|
3169001WL012344
|
Mo Baks Ilahi
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909945887
|
|
Mr. MOHAMMAD BAKHSHILAHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|