|
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-69-001-002-001/1
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161863
|
27/10/2023
|
Ratan singh
|
3169001WL009474
|
Ratan singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176528
|
|
RATAN SINGH S/O RAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-002-001/10
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161864
|
27/10/2023
|
RAJU
|
3169001WL009474
|
RAJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176486
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-002-001/12
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161865
|
27/10/2023
|
BALVEER
|
3169001WL009474
|
BALVEER
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176491
|
|
BALVEER SINGH S/O SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-002-001/13
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161866
|
27/10/2023
|
RAMCHANDRA
|
3169001WL009474
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963176485
|
|
RAM CHANDRA SO MULU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-002-001/16
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161867
|
27/10/2023
|
SANTOSH KUMAR
|
3169001WL009474
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176484
|
|
SANTOSH KUMAR S/O SHAMBHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-002-001/18
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161868
|
27/10/2023
|
TEJPAL
|
3169001WL009474
|
TEJPAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176497
|
|
TEJ PAL S/O SHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-002-001/20
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161869
|
27/10/2023
|
RAMCHANDRA
|
3169001WL009474
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176529
|
|
RAMCHANDRA SO SHREE KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-002-001/278
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161870
|
27/10/2023
|
ram brachh
|
3169001WL009474
|
ram brachh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963176503
|
|
RAM BRIJ SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-002-001/31
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161871
|
27/10/2023
|
krapal singh
|
3169001WL009474
|
krapal singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176490
|
|
KRIPAL SINGH SO AVADH VIHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-002-001/32
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161872
|
27/10/2023
|
Rajendra
|
3169001WL009474
|
Rajendra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176487
|
|
RAJENDRA SINGH S/O ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-002-001/321
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161873
|
27/10/2023
|
DHARMENDRA KUMAR
|
3169001WL009474
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176526
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ERWA KATRA
|
UP-69-001-002-001/325
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161874
|
27/10/2023
|
SAURAV KUMAR
|
3169001WL009474
|
SAURAV KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176508
|
|
SAURABH SAURABH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-002-001/328
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161875
|
27/10/2023
|
sanjay kumar
|
3169001WL009474
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176501
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ERWA KATRA
|
UP-69-001-002-001/33
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161876
|
27/10/2023
|
RAMDATT
|
3169001WL009474
|
RAMDATT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176492
|
|
RAM DATTA S/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-002-001/340
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161878
|
27/10/2023
|
satya veer
|
3169001WL009474
|
satya veer
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176509
|
|
SATYAVEER SO BHURE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-002-001/347
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161879
|
27/10/2023
|
yogesh kumar
|
3169001WL009474
|
yogesh kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176502
|
|
YOGESH KUMAR S/O UMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-002-001/348
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161880
|
27/10/2023
|
arun kumar
|
3169001WL009474
|
arun kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176513
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERWA KATRA
|
UP-69-001-002-001/349
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161881
|
27/10/2023
|
gopka raman
|
3169001WL009474
|
gopka raman
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176517
|
|
GOPAKA RAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-002-001/350
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161882
|
27/10/2023
|
goutam
|
3169001WL009474
|
goutam
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176516
|
|
GAUTAM SO SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-002-001/351
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161883
|
27/10/2023
|
ajay kumar
|
3169001WL009474
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176511
|
|
AJAY KUMAR SO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-002-001/37
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161885
|
27/10/2023
|
IRUMAEL KHA
|
3169001WL009474
|
IRUMAEL KHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176489
|
|
ISMAIL KHAN SOAGANUKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-002-001/377
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161886
|
27/10/2023
|
BAJIP
|
3169001WL009474
|
BAJIP
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176506
|
|
BAJIP KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-002-001/379
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161887
|
27/10/2023
|
Sonu
|
3169001WL009474
|
Sonu
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176515
|
|
SONU KUMAR SO NAHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-002-001/412
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161888
|
27/10/2023
|
PRADEEP KUMAR
|
3169001WL009474
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176504
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-002-001/415
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161889
|
27/10/2023
|
CHAVIRAM
|
3169001WL009474
|
CHAVIRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176499
|
|
CHHAVIRAM SINGH SO CHHOTE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-002-001/417
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161891
|
27/10/2023
|
SATYA VEER
|
3169001WL009474
|
SATYA VEER
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176527
|
|
SATYVEER SINGH S/O KANOJILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
27
|
ERWA KATRA
|
UP-69-001-002-001/429
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161893
|
27/10/2023
|
INDRESH KUMAR
|
3169001WL009474
|
INDRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963176514
|
|
INDRESH KUMAR SO MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-002-001/430
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161894
|
27/10/2023
|
SUNIL KUMAR
|
3169001WL009474
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963176519
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERWA KATRA
|
UP-69-001-002-001/434
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161897
|
27/10/2023
|
TILAK SINGH
|
3169001WL009474
|
TILAK SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963176518
|
|
TILAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ERWA KATRA
|
UP-69-001-002-001/436
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161899
|
27/10/2023
|
DEEPU
|
3169001WL009474
|
DEEPU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963176510
|
|
DEEPU SO ATIVAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-002-001/458
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161901
|
27/10/2023
|
sudeesh kumar
|
3169001WL009474
|
sudeesh kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963176505
|
|
SUDEESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ERWA KATRA
|
UP-69-001-002-001/461
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161902
|
27/10/2023
|
AVDESH KUMAR
|
3169001WL009474
|
AVDESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176512
|
|
AVADHESH KUMAR S/O MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERWA KATRA
|
UP-69-001-002-001/463
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161903
|
27/10/2023
|
mo sajid
|
3169001WL009474
|
mo sajid
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176507
|
|
MO SAJID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ERWA KATRA
|
UP-69-001-002-001/47
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161904
|
27/10/2023
|
RAMNARESH
|
3169001WL009474
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176496
|
|
RAM NARESH SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ERWA KATRA
|
UP-69-001-002-001/499
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161905
|
27/10/2023
|
Faheem
|
3169001WL009474
|
Faheem
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176500
|
|
FAHEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ERWA KATRA
|
UP-69-001-002-001/50
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161906
|
27/10/2023
|
LAKHAN SINGH
|
3169001WL009474
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176488
|
|
LAKHAN SINGH S/O ISHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERWA KATRA
|
UP-69-001-002-001/52
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161907
|
27/10/2023
|
kutkan
|
3169001WL009474
|
kutkan
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176495
|
|
CHUTAKAN KHAN SO HABIB KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ERWA KATRA
|
UP-69-001-002-001/53
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161908
|
27/10/2023
|
MULAYAM SINGH
|
3169001WL009474
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176498
|
|
MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ERWA KATRA
|
UP-69-001-002-001/58
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161909
|
27/10/2023
|
OMPRAKASH
|
3169001WL009474
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176494
|
|
OM PRAKASH S/O VISHUN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERWA KATRA
|
UP-69-001-002-001/62
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161910
|
27/10/2023
|
SISUPAL
|
3169001WL009474
|
SISUPAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176493
|
|
SHISHUPAL S/O BADAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98440
|
98440
|
|
|
|
|
|
|
|
|
41
|
ERWA KATRA
|
UP-69-001-002-001/366
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161884
|
27/10/2023
|
Pawan kumar
|
3169001WL009474
|
Pawan kumar
|
00354
|
PUNB0799600
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176522
|
|
PAVAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERWA KATRA
|
UP-69-001-002-001/416
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161890
|
27/10/2023
|
SUSHIL KUMAR
|
3169001WL009474
|
SUSHIL KUMAR
|
00354
|
PUNB0799600
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963176525
|
|
SUNIL KUMAR S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERWA KATRA
|
UP-69-001-002-001/431
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161895
|
27/10/2023
|
VIKAS KUMAR
|
3169001WL009474
|
VIKAS KUMAR
|
00354
|
PUNB0799600
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963176524
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
ERWA KATRA
|
UP-69-001-002-001/432
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161896
|
27/10/2023
|
SANJEEV KUMAR
|
3169001WL009474
|
SANJEEV KUMAR
|
00354
|
PUNB0799600
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963176521
|
|
SANJEEV KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERWA KATRA
|
UP-69-001-002-001/435
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161898
|
27/10/2023
|
SACHIN KUMAR
|
3169001WL009474
|
SACHIN KUMAR
|
00354
|
PUNB0799600
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963176523
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERWA KATRA
|
UP-69-001-002-001/437
(BALLPUR RAJPUR)
|
3169001000NRG24271020230161900
|
27/10/2023
|
ANIL KUMAR
|
3169001WL009474
|
ANIL KUMAR
|
00354
|
PUNB0799600
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963176520
|
|
ANIL KUMAR SO DURGAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111780
|
111780
|
|
|
|
|
|
|
|