|
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-69-001-006-001/1624
(BARONA KALAN)
|
3169001000NRG24230220240226316
|
23/02/2024
|
Hasruddeen
|
3169001WL013666
|
Hasruddeen
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125607
|
|
HASRUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1625
(BARONA KALAN)
|
3169001000NRG24230220240226312
|
23/02/2024
|
Mohit kumar
|
3169001WL013665
|
Mohit kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125608
|
|
MOHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/1627
(BARONA KALAN)
|
3169001000NRG24230220240226313
|
23/02/2024
|
Ramaasre
|
3169001WL013665
|
Ramaasre
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125604
|
|
RAMAASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/1628
(BARONA KALAN)
|
3169001000NRG24230220240226317
|
23/02/2024
|
Rajesh kumar
|
3169001WL013666
|
Rajesh kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125601
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/1629
(BARONA KALAN)
|
3169001000NRG24230220240226314
|
23/02/2024
|
Dalveer Singh
|
3169001WL013665
|
Dalveer Singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125596
|
|
DALVEERSINGH S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/1631
(BARONA KALAN)
|
3169001000NRG24230220240226315
|
23/02/2024
|
Sahdev Singh
|
3169001WL013665
|
Sahdev Singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125602
|
|
SAHDEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/1635
(BARONA KALAN)
|
3169001000NRG24230220240226318
|
23/02/2024
|
Hari Narayan
|
3169001WL013666
|
Hari Narayan
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125610
|
|
HARI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/1636
(BARONA KALAN)
|
3169001000NRG24230220240226327
|
23/02/2024
|
Sarvesh Kumar
|
3169001WL013669
|
Sarvesh Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125606
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/1638
(BARONA KALAN)
|
3169001000NRG24230220240226323
|
23/02/2024
|
Dinesh Kumar
|
3169001WL013668
|
Dinesh Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125599
|
|
DINESH KUMAR SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/1640
(BARONA KALAN)
|
3169001000NRG24230220240226320
|
23/02/2024
|
Sandeep Kumar
|
3169001WL013667
|
Sandeep Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125611
|
|
SANDEEP KUMAR S/O SARNAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/1641
(BARONA KALAN)
|
3169001000NRG24230220240226324
|
23/02/2024
|
Gore Lal
|
3169001WL013668
|
Gore Lal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125600
|
|
GORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/1642
(BARONA KALAN)
|
3169001000NRG24230220240226325
|
23/02/2024
|
Mohan Lal
|
3169001WL013668
|
Mohan Lal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125597
|
|
MOHAN LAL S/O MANGLI PRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/1646
(BARONA KALAN)
|
3169001000NRG24230220240226329
|
23/02/2024
|
Kirat Singh
|
3169001WL013669
|
Kirat Singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125598
|
|
KEERAT SINGH AND RAMVETI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/569
(BARONA KALAN)
|
3169001000NRG24230220240226319
|
23/02/2024
|
RAHUL KUMAR
|
3169001WL013666
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125613
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ERWA KATRA
|
UP-69-001-006-001/596
(BARONA KALAN)
|
3169001000NRG24230220240226321
|
23/02/2024
|
Hari Govind Singh Rathore
|
3169001WL013667
|
Hari Govind Singh Rathore
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125603
|
|
HARI GOVIND SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERWA KATRA
|
UP-69-001-006-001/973
(BARONA KALAN)
|
3169001000NRG24230220240226322
|
23/02/2024
|
SHIVPAL
|
3169001WL013667
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125605
|
|
SHIVPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
17
|
ERWA KATRA
|
UP-69-001-006-001/1643
(BARONA KALAN)
|
3169001000NRG24230220240226326
|
23/02/2024
|
Preeti
|
3169001WL013668
|
Preeti
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125609
|
|
PRITI D/O RAM PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
ERWA KATRA
|
UP-69-001-006-001/1637
(BARONA KALAN)
|
3169001000NRG24230220240226328
|
23/02/2024
|
Shambhudyal
|
3169001WL013669
|
Shambhudyal
|
00354
|
PUNB0799600
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159125612
|
|
SHAMBHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|