|
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-69-001-041-001/115
(NOORABAD)
|
3169001000NRG24170620230036735
|
17/06/2023
|
SATISH CHANDRA
|
3169001WL002927
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040015
|
|
SATIESH CHANDRA S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-041-001/142
(NOORABAD)
|
3169001000NRG24170620230036736
|
17/06/2023
|
SANDESH
|
3169001WL002927
|
SANDESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040032
|
|
SANDESH SO GEDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-041-001/158
(NOORABAD)
|
3169001000NRG24170620230036737
|
17/06/2023
|
VINOD KUMAR
|
3169001WL002927
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040035
|
|
VINOD KUMAR S/O SADAU SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
ERWA KATRA
|
UP-69-001-041-001/167
(NOORABAD)
|
3169001000NRG24170620230036738
|
17/06/2023
|
MAHENDRA SINGH
|
3169001WL002927
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040036
|
|
MAHENDRA SINGH S/O BINDRAVAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-041-001/168
(NOORABAD)
|
3169001000NRG24170620230036739
|
17/06/2023
|
MUNNI DEVI
|
3169001WL002927
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040026
|
|
MUNNI DEVI W/O BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-041-001/20
(NOORABAD)
|
3169001000NRG24170620230036740
|
17/06/2023
|
SHIV SHANKAR
|
3169001WL002927
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040029
|
|
SHIV SHANKAR SO RAGHUVEER SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-041-001/225
(NOORABAD)
|
3169001000NRG24170620230036741
|
17/06/2023
|
RAMVEER
|
3169001WL002927
|
RAMVEER
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040018
|
|
RAMVEER SO BALRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-041-001/31
(NOORABAD)
|
3169001000NRG24170620230036742
|
17/06/2023
|
ITWARI LAL
|
3169001WL002927
|
ITWARI LAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040033
|
|
ITVARI LAL S/O RAMBHAROSHE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
ERWA KATRA
|
UP-69-001-041-001/317
(NOORABAD)
|
3169001000NRG24170620230036743
|
17/06/2023
|
karan singh
|
3169001WL002927
|
karan singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040037
|
|
KARAN SINGH SO DEEN DYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-041-001/472
(NOORABAD)
|
3169001000NRG24170620230036746
|
17/06/2023
|
SANDEEP
|
3169001WL002927
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040014
|
|
SANDEEP SOBRAJESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-041-001/503
(NOORABAD)
|
3169001000NRG24170620230036749
|
17/06/2023
|
RATAN KUMAR
|
3169001WL002927
|
RATAN KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040034
|
|
RATAN KUMAR SO RADHA KRASHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-041-001/505
(NOORABAD)
|
3169001000NRG24170620230036750
|
17/06/2023
|
MUNNA LAL
|
3169001WL002927
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040017
|
|
MUNNA LAL SAXENA SO RAM CHANDRA SAXENA A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-041-001/513
(NOORABAD)
|
3169001000NRG24170620230036752
|
17/06/2023
|
RAJPAL
|
3169001WL002927
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040038
|
|
RAJ PAL SINGH S/O CHET RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-041-001/516
(NOORABAD)
|
3169001000NRG24170620230036753
|
17/06/2023
|
BRAJENDRA SINGH
|
3169001WL002927
|
BRAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040016
|
|
BRAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
ERWA KATRA
|
UP-69-001-041-001/535
(NOORABAD)
|
3169001000NRG24170620230036755
|
17/06/2023
|
amit kumar
|
3169001WL002927
|
amit kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828040020
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-041-001/560
(NOORABAD)
|
3169001000NRG24170620230036756
|
17/06/2023
|
atul kumar
|
3169001WL002927
|
atul kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828040019
|
|
ATUL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-041-001/59
(NOORABAD)
|
3169001000NRG24170620230036759
|
17/06/2023
|
AJAB SINGH
|
3169001WL002927
|
AJAB SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828040030
|
|
AJAB SINGH S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERWA KATRA
|
UP-69-001-041-001/641
(NOORABAD)
|
3169001000NRG24170620230036760
|
17/06/2023
|
umesh chandra
|
3169001WL002927
|
umesh chandra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828040031
|
|
UMESH CHAND SO JAGDEESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-041-001/77
(NOORABAD)
|
3169001000NRG24170620230036761
|
17/06/2023
|
MANOJ KUMAR
|
3169001WL002927
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828040027
|
|
MANOJ KUMAR S/O GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
20
|
ERWA KATRA
|
UP-69-001-041-001/410
(NOORABAD)
|
3169001000NRG24170620230036744
|
17/06/2023
|
PRAMOD KUMAR
|
3169001WL002927
|
PRAMOD KUMAR
|
00354
|
PUNB0799600
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040022
|
|
PRAMOD KUMAR S/O NEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERWA KATRA
|
UP-69-001-041-001/495
(NOORABAD)
|
3169001000NRG24170620230036748
|
17/06/2023
|
PANKAJ
|
3169001WL002927
|
PANKAJ
|
00354
|
PUNB0799600
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040025
|
|
PANKAJ KUMAR S/O BRAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERWA KATRA
|
UP-69-001-041-001/508
(NOORABAD)
|
3169001000NRG24170620230036751
|
17/06/2023
|
ADESH
|
3169001WL002927
|
ADESH
|
00354
|
PUNB0799600
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040023
|
|
ADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERWA KATRA
|
UP-69-001-041-001/525
(NOORABAD)
|
3169001000NRG24170620230036754
|
17/06/2023
|
GORE LAL
|
3169001WL002927
|
GORE LAL
|
00354
|
PUNB0799600
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828040021
|
|
GORE LAL S/O SHANKA DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERWA KATRA
|
UP-69-001-041-001/570
(NOORABAD)
|
3169001000NRG24170620230036758
|
17/06/2023
|
HEM LATA
|
3169001WL002927
|
HEM LATA
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828040024
|
|
HEM LATA WO SHAILENDR KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
25
|
ERWA KATRA
|
UP-69-001-041-001/564
(NOORABAD)
|
3169001000NRG24170620230036757
|
17/06/2023
|
shiv singh
|
3169001WL002927
|
shiv singh
|
00415
|
SBIN0013218
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828040028
|
|
MR SHIV SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|