|
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-69-001-006-001/1029
(BARONA KALAN)
|
3169001000NRG24190820230106441
|
19/08/2023
|
KULDEEP KUMAR
|
3169001WL006121
|
KULDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100127
|
|
KULDEEP KUMAR S/O AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1030
(BARONA KALAN)
|
3169001000NRG24190820230106442
|
19/08/2023
|
viNAY KUMAR
|
3169001WL006121
|
viNAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100123
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/1049
(BARONA KALAN)
|
3169001000NRG24190820230106443
|
19/08/2023
|
MONU
|
3169001WL006121
|
MONU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100129
|
|
MONU S/O MOUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/115
(BARONA KALAN)
|
3169001000NRG24190820230106444
|
19/08/2023
|
vEERSINGH
|
3169001WL006121
|
vEERSINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100135
|
|
BEERBAL SINGH.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/1204
(BARONA KALAN)
|
3169001000NRG24190820230106445
|
19/08/2023
|
KAMNI
|
3169001WL006121
|
KAMNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100130
|
|
KAMNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/1547
(BARONA KALAN)
|
3169001000NRG24190820230106446
|
19/08/2023
|
anita
|
3169001WL006121
|
anita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100124
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/1555
(BARONA KALAN)
|
3169001000NRG24190820230106447
|
19/08/2023
|
reeta devi
|
3169001WL006121
|
reeta devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100125
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/1610
(BARONA KALAN)
|
3169001000NRG24190820230106449
|
19/08/2023
|
TEJ SINGH
|
3169001WL006121
|
TEJ SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100128
|
|
TEJ SINGH S/O VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/187
(BARONA KALAN)
|
3169001000NRG24190820230106450
|
19/08/2023
|
RAJESH
|
3169001WL006121
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100117
|
|
RAJESH S/O UDAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/198
(BARONA KALAN)
|
3169001000NRG24190820230106451
|
19/08/2023
|
VASRUDEEN
|
3169001WL006121
|
VASRUDEEN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100113
|
|
BASRUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/206
(BARONA KALAN)
|
3169001000NRG24190820230106452
|
19/08/2023
|
SURENDRA KUMAR
|
3169001WL006121
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100118
|
|
SURENDRA KUMAR SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/214
(BARONA KALAN)
|
3169001000NRG24190820230106453
|
19/08/2023
|
RAMNARESH
|
3169001WL006121
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100119
|
|
RAM NARESH S/O KHAYALI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/217
(BARONA KALAN)
|
3169001000NRG24190820230106454
|
19/08/2023
|
CHOTE LAL
|
3169001WL006121
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100121
|
|
CHOTE KHAN S/O AKABAR KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/224
(BARONA KALAN)
|
3169001000NRG24190820230106455
|
19/08/2023
|
RAJESH KUMAR
|
3169001WL006121
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100120
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ERWA KATRA
|
UP-69-001-006-001/242
(BARONA KALAN)
|
3169001000NRG24190820230106457
|
19/08/2023
|
RAJVEER SINGH
|
3169001WL006121
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100114
|
|
RAJVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-006-001/243
(BARONA KALAN)
|
3169001000NRG24190820230106458
|
19/08/2023
|
CHHUNA LAL
|
3169001WL006121
|
CHHUNA LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100134
|
|
CHUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-006-001/243
(BARONA KALAN)
|
3169001000NRG24190820230106459
|
19/08/2023
|
NEETU
|
3169001WL006121
|
NEETU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100126
|
|
NEETU W/O CHHUNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-006-001/258
(BARONA KALAN)
|
3169001000NRG24190820230106460
|
19/08/2023
|
MAHARAJ SINGH
|
3169001WL006121
|
MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100111
|
|
MHARAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-006-001/301
(BARONA KALAN)
|
3169001000NRG24190820230106463
|
19/08/2023
|
SANTOSH KUMAR
|
3169001WL006121
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100115
|
|
SANTOSH KUMAR S/O BIHARILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-006-001/311
(BARONA KALAN)
|
3169001000NRG24190820230106465
|
19/08/2023
|
ram chandra
|
3169001WL006121
|
ram chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100133
|
|
RAMCHANDRA S/O RAMESHVAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-006-001/321
(BARONA KALAN)
|
3169001000NRG24190820230106466
|
19/08/2023
|
RAMAKANT
|
3169001WL006121
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100116
|
|
RAMAKANT S/O CHEDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-006-001/363
(BARONA KALAN)
|
3169001000NRG24190820230106467
|
19/08/2023
|
sAKUNTALA DEVI
|
3169001WL006121
|
sAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100112
|
|
SHAKUNTALA S/O JAVAHARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-006-001/390
(BARONA KALAN)
|
3169001000NRG24190820230106468
|
19/08/2023
|
ADITY NARAYAN
|
3169001WL006121
|
ADITY NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100122
|
|
ADITYA NARAYAN SO BEERBAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-006-001/73
(BARONA KALAN)
|
3169001000NRG24190820230106470
|
19/08/2023
|
aVANEESH KUMAR
|
3169001WL006121
|
aVANEESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100132
|
|
AVANEESH KUMAR S/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
25
|
ERWA KATRA
|
UP-69-001-006-001/1574
(BARONA KALAN)
|
3169001000NRG24190820230106448
|
19/08/2023
|
pushpendra kumar
|
3169001WL006121
|
pushpendra kumar
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996100131
|
|
PUSHPENDRA KUMAR S/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|