|
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-69-001-008-001/100
(HAMEERPUR RURU)
|
3169001000NRG24060920230123149
|
06/09/2023
|
NANDKISHOR
|
3169001WL006943
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107074
|
|
NAD KISHOR S/O RATI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/122
(HAMEERPUR RURU)
|
3169001000NRG24060920230123130
|
06/09/2023
|
VIJAY KARAN
|
3169001WL006939
|
VIJAY KARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107078
|
|
BIJAY KARAN S/O MAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
ERWA KATRA
|
UP-69-001-008-001/155
(HAMEERPUR RURU)
|
3169001000NRG24060920230123160
|
06/09/2023
|
ARVINDI DEVI
|
3169001WL006947
|
ARVINDI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107086
|
|
ARVIND KUMARI WO ARJUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-008-001/164
(HAMEERPUR RURU)
|
3169001000NRG24060920230123144
|
06/09/2023
|
PUSHPA DEV I
|
3169001WL006942
|
PUSHPA DEV I
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107084
|
|
PUSHPA DEVI WO OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-008-001/379
(HAMEERPUR RURU)
|
3169001000NRG24060920230123153
|
06/09/2023
|
akhlesh singh
|
3169001WL006945
|
akhlesh singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107088
|
|
AKHILESH KUMAR S/O BISHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-008-001/385
(HAMEERPUR RURU)
|
3169001000NRG24060920230123134
|
06/09/2023
|
SURESH SINGH
|
3169001WL006940
|
SURESH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107089
|
|
SURESH SINGH SO SUKHDEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-008-001/420
(HAMEERPUR RURU)
|
3169001000NRG24060920230123157
|
06/09/2023
|
GUDDI DEVI
|
3169001WL006946
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107075
|
|
GUDDI DEVI W/O RAM SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-008-001/425
(HAMEERPUR RURU)
|
3169001000NRG24060920230123131
|
06/09/2023
|
UDAY BHAN
|
3169001WL006939
|
UDAY BHAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7421107087
|
|
UDAI BHAN SINGH SENGAR SO YOGENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-008-001/476
(HAMEERPUR RURU)
|
3169001000NRG24060920230123133
|
06/09/2023
|
ANURUDDH SINGH
|
3169001WL006939
|
ANURUDDH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107080
|
|
ANURUDDH SINGH S/O ANIL PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-008-001/487
(HAMEERPUR RURU)
|
3169001000NRG24060920230123150
|
06/09/2023
|
DEPINDRA PRATAP SINGH
|
3169001WL006943
|
DEPINDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107077
|
|
DIPENDRA PRATAP SINGH SO HARVANSH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-008-001/488
(HAMEERPUR RURU)
|
3169001000NRG24060920230123152
|
06/09/2023
|
GANGA DEVI
|
3169001WL006944
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107085
|
|
GANGA DEVI WO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-008-001/493
(HAMEERPUR RURU)
|
3169001000NRG24060920230123162
|
06/09/2023
|
HARI BABU
|
3169001WL006948
|
HARI BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107073
|
|
HARI BABU SO NIKSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-008-001/503
(HAMEERPUR RURU)
|
3169001000NRG24060920230123154
|
06/09/2023
|
LALLA
|
3169001WL006945
|
LALLA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107093
|
|
LALLA SO GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-008-001/513
(HAMEERPUR RURU)
|
3169001000NRG24060920230123136
|
06/09/2023
|
MUKHRAM SINGH
|
3169001WL006940
|
MUKHRAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107082
|
|
MUKH RAM SINGH S O GIRENDR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-008-001/514
(HAMEERPUR RURU)
|
3169001000NRG24060920230123146
|
06/09/2023
|
MUNI DEVI
|
3169001WL006942
|
MUNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107081
|
|
MUNNI DEVI W/O MAHENDRA PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-008-001/524
(HAMEERPUR RURU)
|
3169001000NRG24060920230123163
|
06/09/2023
|
RAGHVENDRA SINGH
|
3169001WL006949
|
RAGHVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107092
|
|
RAGHAVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERWA KATRA
|
UP-69-001-008-001/525
(HAMEERPUR RURU)
|
3169001000NRG24060920230123158
|
06/09/2023
|
RAJEEV KUMAR
|
3169001WL006946
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107091
|
|
RAJEEVKUMAR SO KADORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-008-001/527
(HAMEERPUR RURU)
|
3169001000NRG24060920230123151
|
06/09/2023
|
RAKESH SINGH
|
3169001WL006943
|
RAKESH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107083
|
|
RAKESH SINGH S/O HAKIM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
ERWA KATRA
|
UP-69-001-008-001/535
(HAMEERPUR RURU)
|
3169001000NRG24060920230123164
|
06/09/2023
|
SANT SINGH
|
3169001WL006950
|
SANT SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107090
|
|
SANT SINGH SO BABU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-008-001/556
(HAMEERPUR RURU)
|
3169001000NRG24060920230123161
|
06/09/2023
|
YOGESH
|
3169001WL006947
|
YOGESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107079
|
|
YOGESH KUMAR S/O RAM SWROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-008-001/88
(HAMEERPUR RURU)
|
3169001000NRG24060920230123148
|
06/09/2023
|
SATYRAM
|
3169001WL006942
|
SATYRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107076
|
|
SATY RAM S/O INSPACTER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
22
|
ERWA KATRA
|
UP-69-001-008-001/175
(HAMEERPUR RURU)
|
3169001000NRG24060920230123145
|
06/09/2023
|
PRABHAVATI
|
3169001WL006942
|
PRABHAVATI
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107096
|
|
PRABHAVATI W/O JAYVEER SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
ERWA KATRA
|
UP-69-001-008-001/505
(HAMEERPUR RURU)
|
3169001000NRG24060920230123155
|
06/09/2023
|
MITHLESH KUMARI
|
3169001WL006945
|
MITHLESH KUMARI
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107095
|
|
MITHLESH KUMARI WO RAJENDRA SENGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERWA KATRA
|
UP-69-001-008-001/547
(HAMEERPUR RURU)
|
3169001000NRG24060920230123159
|
06/09/2023
|
SUMAN KUMARI
|
3169001WL006946
|
SUMAN KUMARI
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107094
|
|
SUMAN KUMARI W/O RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
25
|
ERWA KATRA
|
UP-69-001-008-001/552
(HAMEERPUR RURU)
|
3169001000NRG24060920230123147
|
06/09/2023
|
UDAY PRATAP
|
3169001WL006942
|
UDAY PRATAP
|
00415
|
SBIN0006530
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7421107072
|
|
UDAY PRATAP SINGH S/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|