|
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-69-001-025-001/1
(RATHGAON)
|
3169001000NRG24201020230156731
|
20/10/2023
|
RAMSAROVAN
|
3169001WL009147
|
RAMSAROVAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607845
|
|
RAMSAROVEN SO SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-025-001/10
(RATHGAON)
|
3169001000NRG24201020230156732
|
20/10/2023
|
RAJJAN
|
3169001WL009147
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607841
|
|
RAJJAN SO SHANKER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-025-001/19
(RATHGAON)
|
3169001000NRG24201020230156734
|
20/10/2023
|
RAMLAL
|
3169001WL009147
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607843
|
|
RAMLAL SO LAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-025-001/2
(RATHGAON)
|
3169001000NRG24201020230156735
|
20/10/2023
|
Raj veer
|
3169001WL009147
|
Raj veer
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607863
|
|
RAJVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-025-001/204
(RATHGAON)
|
3169001000NRG24201020230156736
|
20/10/2023
|
rAMAKANT
|
3169001WL009147
|
rAMAKANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607868
|
|
RAMAKANT SO VIJAY PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-025-001/24
(RATHGAON)
|
3169001000NRG24201020230156737
|
20/10/2023
|
sURENDRA
|
3169001WL009147
|
sURENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607844
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERWA KATRA
|
UP-69-001-025-001/244
(RATHGAON)
|
3169001000NRG24201020230156738
|
20/10/2023
|
RAMCHANDRA
|
3169001WL009147
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970607851
|
|
RAM CHANDRA SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-025-001/245
(RATHGAON)
|
3169001000NRG24201020230156739
|
20/10/2023
|
NECKRAM
|
3169001WL009147
|
NECKRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970607852
|
|
NEK RAM S/O BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-025-001/297
(RATHGAON)
|
3169001000NRG24201020230156740
|
20/10/2023
|
DESHRAJ
|
3169001WL009147
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607867
|
|
DESHRAJ SO CHETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-025-001/318
(RATHGAON)
|
3169001000NRG24201020230156741
|
20/10/2023
|
SHIMLA DEVI
|
3169001WL009147
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7970607849
|
|
SHIMLA DEVI W/O RAM SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-025-001/34
(RATHGAON)
|
3169001000NRG24201020230156745
|
20/10/2023
|
SANJU
|
3169001WL009147
|
SANJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607869
|
|
SANJU SO RAM SAROVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-025-001/347
(RATHGAON)
|
3169001000NRG24201020230156746
|
20/10/2023
|
REENA ADEVI
|
3169001WL009147
|
REENA ADEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607861
|
|
REENA DEVI WO RATESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-025-001/38
(RATHGAON)
|
3169001000NRG24201020230156747
|
20/10/2023
|
RAJESH
|
3169001WL009147
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607847
|
|
RAJESH KUMAR SO KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-025-001/5
(RATHGAON)
|
3169001000NRG24201020230156751
|
20/10/2023
|
mILAP SINGH
|
3169001WL009147
|
mILAP SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970607842
|
|
MILAP SINGH SO SHANKER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-025-001/564
(RATHGAON)
|
3169001000NRG24201020230156754
|
20/10/2023
|
narendra singh
|
3169001WL009147
|
narendra singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970607862
|
|
NARENDRA SINGH SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-025-001/572
(RATHGAON)
|
3169001000NRG24201020230156755
|
20/10/2023
|
CHOTEL AL
|
3169001WL009147
|
CHOTEL AL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970607853
|
|
CHHOTE LAL SO GOPI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-025-001/613
(RATHGAON)
|
3169001000NRG24201020230156756
|
20/10/2023
|
rajendra singh
|
3169001WL009147
|
rajendra singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607848
|
|
RAJENDRA SINGH SO PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-025-001/615
(RATHGAON)
|
3169001000NRG24201020230156757
|
20/10/2023
|
rajendra
|
3169001WL009147
|
rajendra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607850
|
|
RAJENDRA SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-025-001/808
(RATHGAON)
|
3169001000NRG24201020230156764
|
20/10/2023
|
Shyam singh Sengar
|
3169001WL009147
|
Shyam singh Sengar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607854
|
|
SHYAM SINGH SO CHHOTE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-025-001/813
(RATHGAON)
|
3169001000NRG24201020230156765
|
20/10/2023
|
Ravi babu
|
3169001WL009147
|
Ravi babu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607864
|
|
Ravi babu
|
INDUSIND BANK(607189)
|
|
21
|
ERWA KATRA
|
UP-69-001-025-001/9
(RATHGAON)
|
3169001000NRG24201020230156768
|
20/10/2023
|
ASHOK
|
3169001WL009147
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607846
|
|
ASHOK KUMAR SO PEETAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
22
|
ERWA KATRA
|
UP-69-001-025-001/331
(RATHGAON)
|
3169001000NRG24201020230156743
|
20/10/2023
|
NEETU
|
3169001WL009147
|
NEETU
|
00078
|
CNRB0018477
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607865
|
|
NITU
|
CANARA BANK(508532)
|
|
23
|
ERWA KATRA
|
UP-69-001-025-001/332
(RATHGAON)
|
3169001000NRG24201020230156744
|
20/10/2023
|
SUMAN
|
3169001WL009147
|
SUMAN
|
00078
|
CNRB0018477
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607866
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
24
|
ERWA KATRA
|
UP-69-001-025-001/455
(RATHGAON)
|
3169001000NRG24201020230156749
|
20/10/2023
|
SHER SINGH
|
3169001WL009147
|
SHER SINGH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Rejected
|
24/11/2023
|
|
7970607871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ERWA KATRA
|
UP-69-001-025-001/479
(RATHGAON)
|
3169001000NRG24201020230156750
|
20/10/2023
|
Panchilal
|
3169001WL009147
|
Panchilal
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970607870
|
|
Mr. PANCHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
26
|
ERWA KATRA
|
UP-69-001-025-001/615
(RATHGAON)
|
3169001000NRG24201020230156758
|
20/10/2023
|
GUDDI
|
3169001WL009147
|
GUDDI
|
00089
|
CBIN0284799
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607856
|
|
Mrs. GUDDI GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-025-001/895
(RATHGAON)
|
3169001000NRG24201020230156767
|
20/10/2023
|
JAGDEESH
|
3169001WL009147
|
JAGDEESH
|
00089
|
CBIN0284799
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607855
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
28
|
ERWA KATRA
|
UP-69-001-025-001/446
(RATHGAON)
|
3169001000NRG24201020230156748
|
20/10/2023
|
Sahukar
|
3169001WL009147
|
Sahukar
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607859
|
|
SAHUKAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
29
|
ERWA KATRA
|
UP-69-001-025-001/562
(RATHGAON)
|
3169001000NRG24201020230156753
|
20/10/2023
|
satendra kumar singh
|
3169001WL009147
|
satendra kumar singh
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970607858
|
|
SATYENDRA KUMAR SINGH S/O SHIVANATH SING
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERWA KATRA
|
UP-69-001-025-001/649
(RATHGAON)
|
3169001000NRG24201020230156759
|
20/10/2023
|
REKHA DEVI
|
3169001WL009147
|
REKHA DEVI
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607860
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
31
|
ERWA KATRA
|
UP-69-001-025-001/828
(RATHGAON)
|
3169001000NRG24201020230156766
|
20/10/2023
|
vishnath singh
|
3169001WL009147
|
vishnath singh
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970607840
|
|
MR VISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
ERWA KATRA
|
UP-69-001-025-001/559
(RATHGAON)
|
3169001000NRG24201020230156752
|
20/10/2023
|
SATYA VEER
|
3169001WL009147
|
SATYA VEER
|
00415
|
SBIN0016740
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970607857
|
|
MR SATY VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92230
|
92230
|
|
|
|
|
|
|
|