|
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-69-001-030-001/112
(RAMPUR KHAS)
|
3169001000NRG23200320230201716
|
20/03/2023
|
LAJJARAM
|
3169001WL012943
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524713
|
|
LAJJA RAM S/O SAHUKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-030-001/125
(RAMPUR KHAS)
|
3169001000NRG23200320230201717
|
20/03/2023
|
RADHA DEVI
|
3169001WL012943
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524700
|
|
RADHA DEVI WO OMSHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-030-001/181
(RAMPUR KHAS)
|
3169001000NRG23200320230201718
|
20/03/2023
|
RAJAN SHRI
|
3169001WL012943
|
RAJAN SHRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333524702
|
|
RAJENDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-030-001/205
(RAMPUR KHAS)
|
3169001000NRG23200320230201719
|
20/03/2023
|
GEETA DEVI
|
3169001WL012943
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524705
|
|
GEETA DEVI W O VED PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-030-001/207
(RAMPUR KHAS)
|
3169001000NRG23200320230201720
|
20/03/2023
|
Sadhana
|
3169001WL012943
|
Sadhana
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333524719
|
|
SADHANA WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-030-001/210
(RAMPUR KHAS)
|
3169001000NRG23200320230201721
|
20/03/2023
|
Sangita devi
|
3169001WL012943
|
Sangita devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524720
|
|
SANGITA WO SANJIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-030-001/23
(RAMPUR KHAS)
|
3169001000NRG23200320230201722
|
20/03/2023
|
AJAY KUMAR
|
3169001WL012943
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333524710
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-030-001/24
(RAMPUR KHAS)
|
3169001000NRG23200320230201723
|
20/03/2023
|
AMEECHANDRA
|
3169001WL012943
|
AMEECHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524701
|
|
AMI CHANDRA SO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-030-001/25
(RAMPUR KHAS)
|
3169001000NRG23200320230201724
|
20/03/2023
|
CHUNNI LAL
|
3169001WL012943
|
CHUNNI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524696
|
|
CHUNNI LAL S/O BALAK RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-030-001/265
(RAMPUR KHAS)
|
3169001000NRG23200320230201726
|
20/03/2023
|
RAM PRASAD
|
3169001WL012943
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524706
|
|
RAMPRASADSORAMESWRDAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
ERWA KATRA
|
UP-69-001-030-001/28
(RAMPUR KHAS)
|
3169001000NRG23200320230201729
|
20/03/2023
|
KARAN SINGH
|
3169001WL012943
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524714
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-030-001/29
(RAMPUR KHAS)
|
3169001000NRG23200320230201730
|
20/03/2023
|
ASHOK
|
3169001WL012943
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524716
|
|
ASHOK S/O HARI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-030-001/3
(RAMPUR KHAS)
|
3169001000NRG23200320230201731
|
20/03/2023
|
SANJEEV KUMAR
|
3169001WL012943
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524717
|
|
SANJEEV KUMAR S/O RAMESWER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-030-001/324
(RAMPUR KHAS)
|
3169001000NRG23200320230201732
|
20/03/2023
|
GUDIYA DEVI
|
3169001WL012943
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524711
|
|
GUDIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-030-001/33
(RAMPUR KHAS)
|
3169001000NRG23200320230201733
|
20/03/2023
|
JAYRAM
|
3169001WL012943
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524699
|
|
JAY RAM S/O KALI CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-030-001/83
(RAMPUR KHAS)
|
3169001000NRG23200320230201734
|
20/03/2023
|
davendra singh
|
3169001WL012943
|
davendra singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524704
|
|
DEVENDRA SINGH SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-030-001/84
(RAMPUR KHAS)
|
3169001000NRG23200320230201735
|
20/03/2023
|
mahesh chnadra
|
3169001WL012943
|
mahesh chnadra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524707
|
|
MAHESH CHANDRA S/O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERWA KATRA
|
UP-69-001-030-001/89
(RAMPUR KHAS)
|
3169001000NRG23200320230201736
|
20/03/2023
|
RAMSEWAK
|
3169001WL012943
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524703
|
|
RAM SEVAK SO GHASEE RAM RATHOUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-030-001/98
(RAMPUR KHAS)
|
3169001000NRG23200320230201737
|
20/03/2023
|
SANJAY KUMAR
|
3169001WL012943
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333524712
|
|
PRITIDEVISANJAYKUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
ERWA KATRA
|
UP-69-001-030-002/10
(RAMPUR KHAS)
|
3169001000NRG23200320230201738
|
20/03/2023
|
MULAYAM SINGH
|
3169001WL012943
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524715
|
|
MULAYAM SINGH SO VISHUN DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-030-002/4
(RAMPUR KHAS)
|
3169001000NRG23200320230201739
|
20/03/2023
|
SHIV VEER
|
3169001WL012943
|
SHIV VEER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524697
|
|
SHIV VEER S/O ARVIND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-030-002/5
(RAMPUR KHAS)
|
3169001000NRG23200320230201740
|
20/03/2023
|
ARVIND
|
3169001WL012943
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524698
|
|
ARVIND S/O KANOJEE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
23
|
ERWA KATRA
|
UP-69-001-030-001/255
(RAMPUR KHAS)
|
3169001000NRG23200320230201725
|
20/03/2023
|
Rakesh Kumar
|
3169001WL012943
|
Rakesh Kumar
|
00354
|
PUNB0799600
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524709
|
|
RAKESH KUMAR SO RAMNATH AND SHADHNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-030-001/267
(RAMPUR KHAS)
|
3169001000NRG23200320230201727
|
20/03/2023
|
RAKESH KUMAR
|
3169001WL012943
|
RAKESH KUMAR
|
00354
|
PUNB0799600
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524708
|
|
RAKESH S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERWA KATRA
|
UP-69-001-030-001/275
(RAMPUR KHAS)
|
3169001000NRG23200320230201728
|
20/03/2023
|
RAJU
|
3169001WL012943
|
RAJU
|
00354
|
PUNB0799600
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333524718
|
|
RAJU S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|