|
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-69-001-030-001/103
(RAMPUR KHAS)
|
3169001000NRG23150320230198551
|
15/03/2023
|
RANJEET KUMAR
|
3169001WL012774
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568471
|
|
RANJIT KUMAR SO KAPTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-030-001/2
(RAMPUR KHAS)
|
3169001000NRG23150320230198552
|
15/03/2023
|
AJAB SINGH
|
3169001WL012774
|
AJAB SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330568461
|
|
AJAB SINGH SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-030-001/221
(RAMPUR KHAS)
|
3169001000NRG23150320230198553
|
15/03/2023
|
RAMOUTAR
|
3169001WL012774
|
RAMOUTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568459
|
|
RAM OUTAR S/O UMRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-030-001/222
(RAMPUR KHAS)
|
3169001000NRG23150320230198554
|
15/03/2023
|
Deep singh
|
3169001WL012774
|
Deep singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568478
|
|
DEEP SINGH S/O SAHUKAR SINGH RATHOUR SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-030-001/232
(RAMPUR KHAS)
|
3169001000NRG23150320230198555
|
15/03/2023
|
Shrikrishan
|
3169001WL012774
|
Shrikrishan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568490
|
|
SRI KISHAN S/O MATA DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-030-001/26
(RAMPUR KHAS)
|
3169001000NRG23150320230198558
|
15/03/2023
|
NAND KISHOR
|
3169001WL012774
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568469
|
|
NAND KISHOR S/O MUNNA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-030-001/263
(RAMPUR KHAS)
|
3169001000NRG23150320230198560
|
15/03/2023
|
BRAJESH KUMAR
|
3169001WL012774
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568481
|
|
BRAJESH KUMAR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-030-001/266
(RAMPUR KHAS)
|
3169001000NRG23150320230198561
|
15/03/2023
|
SUNIL KUMAR
|
3169001WL012774
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568482
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-030-001/273
(RAMPUR KHAS)
|
3169001000NRG23150320230198563
|
15/03/2023
|
RAJESHWARI
|
3169001WL012774
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568473
|
|
RAJESWREE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-030-001/281
(RAMPUR KHAS)
|
3169001000NRG23150320230198565
|
15/03/2023
|
ram asre
|
3169001WL012774
|
ram asre
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568480
|
|
RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-030-001/284
(RAMPUR KHAS)
|
3169001000NRG23150320230198566
|
15/03/2023
|
SHAKUNTLA
|
3169001WL012774
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568474
|
|
SAKUNTALA DEVI W/O RAM NARAYAN WO RAM NA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-030-001/289
(RAMPUR KHAS)
|
3169001000NRG23150320230198568
|
15/03/2023
|
RAKESH KUMAR
|
3169001WL012774
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568483
|
|
RAKESHKUMARSOBADANSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
ERWA KATRA
|
UP-69-001-030-001/295
(RAMPUR KHAS)
|
3169001000NRG23150320230198569
|
15/03/2023
|
RAM CHANDRA
|
3169001WL012774
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568477
|
|
RAMCHANDRA SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERWA KATRA
|
UP-69-001-030-001/297
(RAMPUR KHAS)
|
3169001000NRG23150320230198570
|
15/03/2023
|
RAKESH KUMAR
|
3169001WL012774
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568475
|
|
RAKESH S/O GOKUL PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-030-001/30
(RAMPUR KHAS)
|
3169001000NRG23150320230198571
|
15/03/2023
|
SHRI KRISHAN
|
3169001WL012774
|
SHRI KRISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568467
|
|
SRI KRISHNA S/O JOR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-030-001/304
(RAMPUR KHAS)
|
3169001000NRG23150320230198573
|
15/03/2023
|
SHIV LAL
|
3169001WL012774
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568484
|
|
SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-030-001/318
(RAMPUR KHAS)
|
3169001000NRG23150320230198574
|
15/03/2023
|
ARVIND KUMAR
|
3169001WL012774
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568485
|
|
ARVINDKUMARSOGAJRAJSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
18
|
ERWA KATRA
|
UP-69-001-030-001/327
(RAMPUR KHAS)
|
3169001000NRG23150320230198575
|
15/03/2023
|
CHANDRA PAL
|
3169001WL012774
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568472
|
|
CHANDRA PAL S/O BANKEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-030-001/41
(RAMPUR KHAS)
|
3169001000NRG23150320230198578
|
15/03/2023
|
Vedprkash
|
3169001WL012774
|
Vedprkash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568462
|
|
VEDPRAKASHSONAGU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
ERWA KATRA
|
UP-69-001-030-001/63
(RAMPUR KHAS)
|
3169001000NRG23150320230198579
|
15/03/2023
|
ramsevak
|
3169001WL012774
|
ramsevak
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568465
|
|
RAM SEWAK S/O UMRAO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-030-001/66
(RAMPUR KHAS)
|
3169001000NRG23150320230198580
|
15/03/2023
|
nathu ram
|
3169001WL012774
|
nathu ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568468
|
|
NATHU RAM SO BACHHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-030-001/68
(RAMPUR KHAS)
|
3169001000NRG23150320230198581
|
15/03/2023
|
RAJEEV KUMAR
|
3169001WL012774
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568466
|
|
RAJEEV SO MUNNEE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-030-001/8
(RAMPUR KHAS)
|
3169001000NRG23150320230198582
|
15/03/2023
|
RAMDAS
|
3169001WL012774
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568476
|
|
RAM DAS S/O SRI VISHRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-030-001/99
(RAMPUR KHAS)
|
3169001000NRG23150320230198583
|
15/03/2023
|
SUDHEER
|
3169001WL012774
|
SUDHEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568470
|
|
SUDHIR S/O SRI PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-030-002/11
(RAMPUR KHAS)
|
3169001000NRG23150320230198584
|
15/03/2023
|
HANSRAM
|
3169001WL012774
|
HANSRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568463
|
|
HANSRAM SO BANKELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERWA KATRA
|
UP-69-001-030-002/12
(RAMPUR KHAS)
|
3169001000NRG23150320230198585
|
15/03/2023
|
NARSINGH
|
3169001WL012774
|
NARSINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568464
|
|
NAR SINGH S/O VISHUN DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-030-002/9
(RAMPUR KHAS)
|
3169001000NRG23150320230198586
|
15/03/2023
|
RAMVILASH
|
3169001WL012774
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330568460
|
|
RAM BILASH S/O BANKEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
28
|
ERWA KATRA
|
UP-69-001-030-001/336
(RAMPUR KHAS)
|
3169001000NRG23150320230198577
|
15/03/2023
|
PUSHPENDRA KUMAR
|
3169001WL012774
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0733400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568479
|
|
PUSHPENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
ERWA KATRA
|
UP-69-001-030-001/236
(RAMPUR KHAS)
|
3169001000NRG23150320230198556
|
15/03/2023
|
jagdesh chandra
|
3169001WL012774
|
jagdesh chandra
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568488
|
|
JAGDISH CHAND SO BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERWA KATRA
|
UP-69-001-030-001/237
(RAMPUR KHAS)
|
3169001000NRG23150320230198557
|
15/03/2023
|
suresh chandra
|
3169001WL012774
|
suresh chandra
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568491
|
|
SURESH CHANDRA S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERWA KATRA
|
UP-69-001-030-001/261
(RAMPUR KHAS)
|
3169001000NRG23150320230198559
|
15/03/2023
|
AVDESH KUMAR
|
3169001WL012774
|
AVDESH KUMAR
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568487
|
|
AVDHESH KUMAR S/O BALKISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERWA KATRA
|
UP-69-001-030-001/272
(RAMPUR KHAS)
|
3169001000NRG23150320230198562
|
15/03/2023
|
RAM PRAKASH
|
3169001WL012774
|
RAM PRAKASH
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568492
|
|
RAM PRAKASH S/O SUBEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERWA KATRA
|
UP-69-001-030-001/276
(RAMPUR KHAS)
|
3169001000NRG23150320230198564
|
15/03/2023
|
RAJ KUMAR
|
3169001WL012774
|
RAJ KUMAR
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568486
|
|
RAJKUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERWA KATRA
|
UP-69-001-030-001/285
(RAMPUR KHAS)
|
3169001000NRG23150320230198567
|
15/03/2023
|
AMAR PAL
|
3169001WL012774
|
AMAR PAL
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568494
|
|
AMAR PAL SINGH S/O RAM DAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERWA KATRA
|
UP-69-001-030-001/302
(RAMPUR KHAS)
|
3169001000NRG23150320230198572
|
15/03/2023
|
SUNEETA DEVI
|
3169001WL012774
|
SUNEETA DEVI
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330568493
|
|
SUNITA DEVI W/O BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERWA KATRA
|
UP-69-001-030-001/334
(RAMPUR KHAS)
|
3169001000NRG23150320230198576
|
15/03/2023
|
Neeraj
|
3169001WL012774
|
Neeraj
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330568489
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|