|
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-69-001-010-001/1
(CHANDAOLI)
|
3169001000NRG23080820220089648
|
08/08/2022
|
sHRIRAM
|
3169001WL005280
|
sHRIRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428577
|
|
SHRIRAMSOPUNU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
ERWA KATRA
|
UP-69-001-010-001/103
(CHANDAOLI)
|
3169001000NRG23080820220089649
|
08/08/2022
|
AVADH KISHOR
|
3169001WL005280
|
AVADH KISHOR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428589
|
|
AVADH KISHOR SO RAMESHWER DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-010-001/104
(CHANDAOLI)
|
3169001000NRG23080820220089650
|
08/08/2022
|
VIKRAM SINGH
|
3169001WL005280
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428580
|
|
VIKRAM SINGH SO SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-010-001/11
(CHANDAOLI)
|
3169001000NRG23080820220089652
|
08/08/2022
|
ASHOK
|
3169001WL005280
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428599
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-010-001/116
(CHANDAOLI)
|
3169001000NRG23080820220089653
|
08/08/2022
|
VISHUNDAYAL
|
3169001WL005280
|
VISHUNDAYAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428601
|
|
VISHUN DAYAL S/O BALDEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-010-001/127
(CHANDAOLI)
|
3169001000NRG23080820220089654
|
08/08/2022
|
UDAYVEER SINGH
|
3169001WL005280
|
UDAYVEER SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428597
|
|
MR UDAYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERWA KATRA
|
UP-69-001-010-001/13
(CHANDAOLI)
|
3169001000NRG23080820220089656
|
08/08/2022
|
UDAYVEER
|
3169001WL005280
|
UDAYVEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428610
|
|
UDAYVEER SINHGH SO UMRAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-010-001/15
(CHANDAOLI)
|
3169001000NRG23080820220089657
|
08/08/2022
|
HARISH CHANDRA
|
3169001WL005280
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428594
|
|
HARISH CHANDRA SO NATTHU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-010-001/153
(CHANDAOLI)
|
3169001000NRG23080820220089659
|
08/08/2022
|
SHUSHEELA
|
3169001WL005280
|
SHUSHEELA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428598
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ERWA KATRA
|
UP-69-001-010-001/157
(CHANDAOLI)
|
3169001000NRG23080820220089661
|
08/08/2022
|
RESHMA DEVI
|
3169001WL005280
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428596
|
|
RESHAMA DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-010-001/167
(CHANDAOLI)
|
3169001000NRG23080820220089663
|
08/08/2022
|
SUDHA
|
3169001WL005280
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428611
|
|
SUDHA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-010-001/17
(CHANDAOLI)
|
3169001000NRG23080820220089664
|
08/08/2022
|
ANIL KUMAR
|
3169001WL005280
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428584
|
|
ANIL KUMAR SO MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-010-001/18
(CHANDAOLI)
|
3169001000NRG23080820220089665
|
08/08/2022
|
VEER BHADUR
|
3169001WL005280
|
VEER BHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428602
|
|
VEER BAHADUR SO VISHRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-010-001/2
(CHANDAOLI)
|
3169001000NRG23080820220089672
|
08/08/2022
|
VIJAYPAL
|
3169001WL005280
|
VIJAYPAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154428581
|
|
VIJAY PAL SO PUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-010-001/21
(CHANDAOLI)
|
3169001000NRG23080820220089677
|
08/08/2022
|
SUKHVEER SINGH
|
3169001WL005280
|
SUKHVEER SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428590
|
|
SUKHVEER SINGH SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-010-001/22
(CHANDAOLI)
|
3169001000NRG23080820220089678
|
08/08/2022
|
UDAYVEER SINGH
|
3169001WL005280
|
UDAYVEER SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428578
|
|
UDYVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERWA KATRA
|
UP-69-001-010-001/27
(CHANDAOLI)
|
3169001000NRG23080820220089681
|
08/08/2022
|
VEERPAL
|
3169001WL005280
|
VEERPAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154428609
|
|
VEERPAL SO AJAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-010-001/3
(CHANDAOLI)
|
3169001000NRG23080820220089685
|
08/08/2022
|
rAVINDRA SINGH
|
3169001WL005280
|
rAVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154428583
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERWA KATRA
|
UP-69-001-010-001/30
(CHANDAOLI)
|
3169001000NRG23080820220089688
|
08/08/2022
|
JAIVEER
|
3169001WL005280
|
JAIVEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428600
|
|
JAYVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-010-001/30
(CHANDAOLI)
|
3169001000NRG23080820220089687
|
08/08/2022
|
RAM AUTAR
|
3169001WL005280
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428586
|
|
RAM AUTAR SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-010-001/31
(CHANDAOLI)
|
3169001000NRG23080820220089689
|
08/08/2022
|
UDAYVEER
|
3169001WL005280
|
UDAYVEER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428605
|
|
UDAYVEER S/O SHRI KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-010-001/33
(CHANDAOLI)
|
3169001000NRG23080820220089690
|
08/08/2022
|
SHIVPAL
|
3169001WL005280
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428587
|
|
SHIVPALSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
ERWA KATRA
|
UP-69-001-010-001/38
(CHANDAOLI)
|
3169001000NRG23080820220089692
|
08/08/2022
|
DESHRAJ
|
3169001WL005280
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428608
|
|
DESHRAJ SO AGNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-010-001/46
(CHANDAOLI)
|
3169001000NRG23080820220089693
|
08/08/2022
|
RAMESH CHANDRA
|
3169001WL005280
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154428588
|
|
RAMESH CHAND SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-010-001/5
(CHANDAOLI)
|
3169001000NRG23080820220089694
|
08/08/2022
|
sATYNARAYAN
|
3169001WL005280
|
sATYNARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428579
|
|
SATYA NARAYAN SO PUTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-010-001/56
(CHANDAOLI)
|
3169001000NRG23080820220089695
|
08/08/2022
|
MOHAN LAL
|
3169001WL005280
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154428576
|
|
MOHAN LAL SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-010-001/57
(CHANDAOLI)
|
3169001000NRG23080820220089696
|
08/08/2022
|
MATADEEN
|
3169001WL005280
|
MATADEEN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428604
|
|
MATADIN SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-010-001/59
(CHANDAOLI)
|
3169001000NRG23080820220089697
|
08/08/2022
|
BALRAM SINGH
|
3169001WL005280
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428582
|
|
BALRAM SINGH SO AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ERWA KATRA
|
UP-69-001-010-001/60
(CHANDAOLI)
|
3169001000NRG23080820220089698
|
08/08/2022
|
KASTURI DEVI
|
3169001WL005280
|
KASTURI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428593
|
|
KASTOORI DEVI WO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ERWA KATRA
|
UP-69-001-010-001/65
(CHANDAOLI)
|
3169001000NRG23080820220089700
|
08/08/2022
|
HOM SINGH
|
3169001WL005280
|
HOM SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428585
|
|
HOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERWA KATRA
|
UP-69-001-010-001/67
(CHANDAOLI)
|
3169001000NRG23080820220089701
|
08/08/2022
|
GENDA LAL
|
3169001WL005280
|
GENDA LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154428607
|
|
GENDA LAL
|
CANARA BANK(508532)
|
|
32
|
ERWA KATRA
|
UP-69-001-010-001/69
(CHANDAOLI)
|
3169001000NRG23080820220089702
|
08/08/2022
|
RAJVEER SINGH
|
3169001WL005280
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428603
|
|
RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ERWA KATRA
|
UP-69-001-010-001/7
(CHANDAOLI)
|
3169001000NRG23080820220089703
|
08/08/2022
|
CHAKRAPAN
|
3169001WL005280
|
CHAKRAPAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428595
|
|
CHAKRAPAN SO LAUKU ALIAS LAYAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ERWA KATRA
|
UP-69-001-010-001/79
(CHANDAOLI)
|
3169001000NRG23080820220089704
|
08/08/2022
|
SUKHVEER SINGH
|
3169001WL005280
|
SUKHVEER SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428591
|
|
SUKHAVEER SINGH SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ERWA KATRA
|
UP-69-001-010-001/8
(CHANDAOLI)
|
3169001000NRG23080820220089705
|
08/08/2022
|
aTAR SINGH
|
3169001WL005280
|
aTAR SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154428592
|
|
ATAR SINGH SO LAYAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ERWA KATRA
|
UP-69-001-010-001/93
(CHANDAOLI)
|
3169001000NRG23080820220089707
|
08/08/2022
|
RAMESH SINGH
|
3169001WL005280
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154428606
|
|
RAMESH SINGH SO UMRAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73059
|
73059
|
|
|
|
|
|
|
|