|
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-69-001-012-001/120
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246349
|
27/03/2024
|
AJAY KUMAR
|
3169001WL014679
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705466
|
|
AJAY KUMAR SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-012-001/135
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246350
|
27/03/2024
|
SHIVSANKAR
|
3169001WL014679
|
SHIVSANKAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705467
|
|
SHIV SHANKAR S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-012-001/158
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246351
|
27/03/2024
|
SATYVEER
|
3169001WL014679
|
SATYVEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705462
|
|
SATYAVEER SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-012-001/174
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246352
|
27/03/2024
|
AHSHAN ALI
|
3169001WL014679
|
AHSHAN ALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705477
|
|
IHASAN ALI S/O SER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-012-001/42
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246353
|
27/03/2024
|
SANTOSH
|
3169001WL014679
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705469
|
|
SANTOSH KUMAR S/O MOHAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-012-001/93
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246354
|
27/03/2024
|
SHIVRAM
|
3169001WL014679
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705470
|
|
SHIV RAM S/O KEDAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-012-002/11
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246355
|
27/03/2024
|
Doli
|
3169001WL014679
|
Doli
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705475
|
|
DOLI WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-012-002/13
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246356
|
27/03/2024
|
Geeta
|
3169001WL014679
|
Geeta
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705465
|
|
GEETA WO RAVI KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-012-002/20
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246358
|
27/03/2024
|
Rubi Devi
|
3169001WL014679
|
Rubi Devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705488
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-012-002/201
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246359
|
27/03/2024
|
Sarshwati
|
3169001WL014679
|
Sarshwati
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705468
|
|
SARSAWATI SO SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-012-002/308
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246361
|
27/03/2024
|
BRAJESH KUMAR
|
3169001WL014679
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705472
|
|
BRIJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ERWA KATRA
|
UP-69-001-012-002/34
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246362
|
27/03/2024
|
UMA CHANDRA
|
3169001WL014679
|
UMA CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705483
|
|
UMA CHANDRA SO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-012-002/47
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246365
|
27/03/2024
|
chandan begam
|
3169001WL014679
|
chandan begam
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705464
|
|
CHANDAN BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-012-002/52
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246366
|
27/03/2024
|
RAJU
|
3169001WL014679
|
RAJU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705471
|
|
RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-012-002/6
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246367
|
27/03/2024
|
USHA DEVI
|
3169001WL014679
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705474
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-012-002/60
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246368
|
27/03/2024
|
RAM PRASAD
|
3169001WL014679
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705482
|
|
RAM PRASAD S/O BENCHELAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
ERWA KATRA
|
UP-69-001-012-002/61
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246369
|
27/03/2024
|
SAYRA BEGAM
|
3169001WL014679
|
SAYRA BEGAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705481
|
|
MRS SAYRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ERWA KATRA
|
UP-69-001-012-002/68
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246370
|
27/03/2024
|
SANDHYA DEVI
|
3169001WL014679
|
SANDHYA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705485
|
|
SANDHYA KUMARI W/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-012-002/7
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246371
|
27/03/2024
|
DHAN DEVI
|
3169001WL014679
|
DHAN DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705463
|
|
DHAN DEVI WO MUNNALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-012-002/70
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246372
|
27/03/2024
|
SUKH VEER SINGH
|
3169001WL014679
|
SUKH VEER SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705478
|
|
SUKHVEER SINGH S/O MANIK SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-012-002/73
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246374
|
27/03/2024
|
PINTU
|
3169001WL014679
|
PINTU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705473
|
|
PINTU S/O BALESVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-012-002/76
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246375
|
27/03/2024
|
GOPIRAM
|
3169001WL014679
|
GOPIRAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117705484
|
|
GOPI RAM SO HARAMUKH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-012-002/8
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246376
|
27/03/2024
|
MALTI
|
3169001WL014679
|
MALTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705479
|
|
MALTI DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERWA KATRA
|
UP-69-001-012-002/91
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246381
|
27/03/2024
|
Balram Singh
|
3169001WL014679
|
Balram Singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705486
|
|
BALRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ERWA KATRA
|
UP-69-001-012-002/94
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246383
|
27/03/2024
|
Silocha
|
3169001WL014679
|
Silocha
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117705489
|
|
SILOCHA WO RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
26
|
ERWA KATRA
|
UP-69-001-012-002/83
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246379
|
27/03/2024
|
shivani
|
3169001WL014679
|
shivani
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705495
|
|
SHIVANI DEVI D/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
ERWA KATRA
|
UP-69-001-012-002/84
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246380
|
27/03/2024
|
QUASIM ALI
|
3169001WL014679
|
QUASIM ALI
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705480
|
|
QUASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ERWA KATRA
|
UP-69-001-012-002/92
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246382
|
27/03/2024
|
Udayveer Singh
|
3169001WL014679
|
Udayveer Singh
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705487
|
|
UDAYVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
29
|
ERWA KATRA
|
UP-69-001-012-002/23
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246360
|
27/03/2024
|
Rammurti
|
3169001WL014679
|
Rammurti
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705490
|
|
RAM MURTI W/O GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERWA KATRA
|
UP-69-001-012-002/36
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246363
|
27/03/2024
|
SURAJ MUKHI
|
3169001WL014679
|
SURAJ MUKHI
|
00354
|
PUNB0799600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117705496
|
|
SURAJMUKHI W/O UMMED SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
31
|
ERWA KATRA
|
UP-69-001-012-002/39
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246364
|
27/03/2024
|
PRADEEP KUMAR
|
3169001WL014679
|
PRADEEP KUMAR
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705493
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERWA KATRA
|
UP-69-001-012-002/71
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246373
|
27/03/2024
|
VISHNU KUMAR
|
3169001WL014679
|
VISHNU KUMAR
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705492
|
|
VISHNU KUMAR S/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERWA KATRA
|
UP-69-001-012-002/81
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246377
|
27/03/2024
|
ARJUN SINGH
|
3169001WL014679
|
ARJUN SINGH
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705491
|
|
ARJUN SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERWA KATRA
|
UP-69-001-012-002/83
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246378
|
27/03/2024
|
PRADEEP KUMAR
|
3169001WL014679
|
PRADEEP KUMAR
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117705494
|
|
PRADEEP KUMAR S/O GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
35
|
ERWA KATRA
|
UP-69-001-012-002/18
(SARAI SHEESHGRAN)
|
3169001000NRG24270320240246357
|
27/03/2024
|
Muneesha devi
|
3169001WL014679
|
Muneesha devi
|
00415
|
SBIN0001094
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117705476
|
|
MRS MUNEESHA DEVI WO DURV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|