|
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-69-001-041-001/105
(NOORABAD)
|
3169001000NRG24010720230054496
|
01/07/2023
|
KRAPAL SINGH
|
3169001WL003730
|
KRAPAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855819
|
|
KRAPAL SINGH S/O JAVER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-041-001/115
(NOORABAD)
|
3169001000NRG24010720230054497
|
01/07/2023
|
SATISH CHANDRA
|
3169001WL003730
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855837
|
|
SATIESH CHANDRA S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-041-001/119
(NOORABAD)
|
3169001000NRG24010720230054498
|
01/07/2023
|
VIJAYPAL
|
3169001WL003730
|
VIJAYPAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855836
|
|
VIJAY PAL SINGH S/O PULANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-041-001/127
(NOORABAD)
|
3169001000NRG24010720230054499
|
01/07/2023
|
MANOJ KUMAR
|
3169001WL003730
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855861
|
|
MANOJ KUMAR S/O RADHA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-041-001/142
(NOORABAD)
|
3169001000NRG24010720230054500
|
01/07/2023
|
SANDESH
|
3169001WL003730
|
SANDESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855829
|
|
SANDESH SO GEDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-041-001/15
(NOORABAD)
|
3169001000NRG24010720230054501
|
01/07/2023
|
lalit kumar
|
3169001WL003730
|
lalit kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855821
|
|
LALIT KUMAR S/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-041-001/16
(NOORABAD)
|
3169001000NRG24010720230054502
|
01/07/2023
|
JAGPAL SINGH
|
3169001WL003730
|
JAGPAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855822
|
|
JAG PALSINGH S/O RAM SAHAY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-041-001/167
(NOORABAD)
|
3169001000NRG24010720230054503
|
01/07/2023
|
MAHENDRA SINGH
|
3169001WL003730
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855832
|
|
MAHENDRA SINGH S/O BINDRAVAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-041-001/219
(NOORABAD)
|
3169001000NRG24010720230054506
|
01/07/2023
|
PINKI DEVI
|
3169001WL003730
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855831
|
|
PINKI DEVI W/O RATAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-041-001/27
(NOORABAD)
|
3169001000NRG24010720230054507
|
01/07/2023
|
PREM CHANDRA
|
3169001WL003730
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855818
|
|
PREM CHAND S/O MAHIPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-041-001/317
(NOORABAD)
|
3169001000NRG24010720230054508
|
01/07/2023
|
karan singh
|
3169001WL003730
|
karan singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498855835
|
|
KARAN SINGH SO DEEN DYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-041-001/33
(NOORABAD)
|
3169001000NRG24010720230054509
|
01/07/2023
|
KAMLESH
|
3169001WL003730
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498855823
|
|
KAMLESH KUMAR S/O SIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-041-001/349
(NOORABAD)
|
3169001000NRG24010720230054510
|
01/07/2023
|
ramesh chandra
|
3169001WL003730
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855824
|
|
RAMESH CHAND S/O JAGDEESH NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-041-001/354
(NOORABAD)
|
3169001000NRG24010720230054511
|
01/07/2023
|
SERVESH
|
3169001WL003730
|
SERVESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855816
|
|
SARVESH KUMAR SO VISHRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-041-001/411
(NOORABAD)
|
3169001000NRG24010720230054514
|
01/07/2023
|
AMAR SINGH
|
3169001WL003730
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855860
|
|
AMAR SINGH S O KOMAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-041-001/468
(NOORABAD)
|
3169001000NRG24010720230054516
|
01/07/2023
|
shivam kumar
|
3169001WL003730
|
shivam kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855828
|
|
SHIVAM KUMAR SO AJAY KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-041-001/477
(NOORABAD)
|
3169001000NRG24010720230054517
|
01/07/2023
|
Ramsukhi
|
3169001WL003730
|
Ramsukhi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855850
|
|
RAMSUKHI WO KHUSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-041-001/491
(NOORABAD)
|
3169001000NRG24010720230054518
|
01/07/2023
|
NIRDESH KUMAR
|
3169001WL003730
|
NIRDESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855845
|
|
NIRDESH KUMAR SO JILEDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-041-001/498
(NOORABAD)
|
3169001000NRG24010720230054519
|
01/07/2023
|
KAPTAN SINGH
|
3169001WL003730
|
KAPTAN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855839
|
|
KAPTAN SINGH S/O MUNSHEE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-041-001/499
(NOORABAD)
|
3169001000NRG24010720230054520
|
01/07/2023
|
GAURAV
|
3169001WL003730
|
GAURAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855842
|
|
GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ERWA KATRA
|
UP-69-001-041-001/501
(NOORABAD)
|
3169001000NRG24010720230054521
|
01/07/2023
|
BRAJESH KUMAR
|
3169001WL003730
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855830
|
|
BRAJESH KUMAR S/O LAJJAAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-041-001/502
(NOORABAD)
|
3169001000NRG24010720230054522
|
01/07/2023
|
ANIL KUMAR
|
3169001WL003730
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855847
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-041-001/505
(NOORABAD)
|
3169001000NRG24010720230054523
|
01/07/2023
|
MUNNA LAL
|
3169001WL003730
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855840
|
|
MUNNA LAL SAXENA SO RAM CHANDRA SAXENA A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-041-001/506
(NOORABAD)
|
3169001000NRG24010720230054524
|
01/07/2023
|
SATYAM
|
3169001WL003730
|
SATYAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855843
|
|
SATYAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-041-001/507
(NOORABAD)
|
3169001000NRG24010720230054525
|
01/07/2023
|
BRAJESH
|
3169001WL003730
|
BRAJESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855841
|
|
BRAJESH KUMAR SO RAJPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-041-001/510
(NOORABAD)
|
3169001000NRG24010720230054527
|
01/07/2023
|
BALVIR
|
3169001WL003730
|
BALVIR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855849
|
|
BALVIR SO BIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-041-001/516
(NOORABAD)
|
3169001000NRG24010720230054528
|
01/07/2023
|
BRAJENDRA SINGH
|
3169001WL003730
|
BRAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855838
|
|
BRAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
ERWA KATRA
|
UP-69-001-041-001/523
(NOORABAD)
|
3169001000NRG24010720230054529
|
01/07/2023
|
RAM SINGH
|
3169001WL003730
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855844
|
|
RAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
29
|
ERWA KATRA
|
UP-69-001-041-001/535
(NOORABAD)
|
3169001000NRG24010720230054531
|
01/07/2023
|
amit kumar
|
3169001WL003730
|
amit kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855848
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ERWA KATRA
|
UP-69-001-041-001/560
(NOORABAD)
|
3169001000NRG24010720230054533
|
01/07/2023
|
atul kumar
|
3169001WL003730
|
atul kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855846
|
|
ATUL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-041-001/572
(NOORABAD)
|
3169001000NRG24010720230054535
|
01/07/2023
|
SUBHASH CHANDRA
|
3169001WL003730
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855833
|
|
SUBHASH CHANDRA SO SHANTI SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ERWA KATRA
|
UP-69-001-041-001/59
(NOORABAD)
|
3169001000NRG24010720230054537
|
01/07/2023
|
AJAB SINGH
|
3169001WL003730
|
AJAB SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498855820
|
|
AJAB SINGH S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERWA KATRA
|
UP-69-001-041-001/64
(NOORABAD)
|
3169001000NRG24010720230054538
|
01/07/2023
|
RAMAUTAR
|
3169001WL003730
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855834
|
|
RAM AUTAR S/O MATA DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ERWA KATRA
|
UP-69-001-041-001/66
(NOORABAD)
|
3169001000NRG24010720230054539
|
01/07/2023
|
SUDHEER KUMAR
|
3169001WL003730
|
SUDHEER KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855825
|
|
SUDHIR KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
ERWA KATRA
|
UP-69-001-041-001/67
(NOORABAD)
|
3169001000NRG24010720230054540
|
01/07/2023
|
KAMLESH KUMAR
|
3169001WL003730
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855826
|
|
KAMLESH KUMAR S/O MANOHER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ERWA KATRA
|
UP-69-001-041-001/79
(NOORABAD)
|
3169001000NRG24010720230054541
|
01/07/2023
|
KHUSI LAL
|
3169001WL003730
|
KHUSI LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855827
|
|
KHUSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERWA KATRA
|
UP-69-001-041-001/9
(NOORABAD)
|
3169001000NRG24010720230054542
|
01/07/2023
|
GEETA DEVI
|
3169001WL003730
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855862
|
|
GEETA DEVI WO RAKESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ERWA KATRA
|
UP-69-001-041-001/98
(NOORABAD)
|
3169001000NRG24010720230054543
|
01/07/2023
|
BALRAM
|
3169001WL003730
|
BALRAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855863
|
|
BAL RAM SO RAMESWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
39
|
ERWA KATRA
|
UP-69-001-041-001/104
(NOORABAD)
|
3169001000NRG24010720230054495
|
01/07/2023
|
rajesh kumar
|
3169001WL003730
|
rajesh kumar
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855852
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERWA KATRA
|
UP-69-001-041-001/177
(NOORABAD)
|
3169001000NRG24010720230054504
|
01/07/2023
|
Rajesh Kumar
|
3169001WL003730
|
Rajesh Kumar
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855858
|
|
RAJESH KUMAR S/O RATI RAM SO RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ERWA KATRA
|
UP-69-001-041-001/214
(NOORABAD)
|
3169001000NRG24010720230054505
|
01/07/2023
|
AVINESH KUMAR
|
3169001WL003730
|
AVINESH KUMAR
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855859
|
|
AVNEESH KUMAR SO SUBHASH CHANDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERWA KATRA
|
UP-69-001-041-001/4
(NOORABAD)
|
3169001000NRG24010720230054512
|
01/07/2023
|
shiv pal
|
3169001WL003730
|
shiv pal
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855856
|
|
ANITA W/O SHIVPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERWA KATRA
|
UP-69-001-041-001/466
(NOORABAD)
|
3169001000NRG24010720230054515
|
01/07/2023
|
sheela devi
|
3169001WL003730
|
sheela devi
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855854
|
|
SHILA DEVI W/O BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERWA KATRA
|
UP-69-001-041-001/508
(NOORABAD)
|
3169001000NRG24010720230054526
|
01/07/2023
|
ADESH
|
3169001WL003730
|
ADESH
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855857
|
|
ADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERWA KATRA
|
UP-69-001-041-001/531
(NOORABAD)
|
3169001000NRG24010720230054530
|
01/07/2023
|
Anuj Kumar
|
3169001WL003730
|
Anuj Kumar
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855851
|
|
ANUJ KUMAR S/O SHIV NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERWA KATRA
|
UP-69-001-041-001/546
(NOORABAD)
|
3169001000NRG24010720230054532
|
01/07/2023
|
Surendra singh
|
3169001WL003730
|
Surendra singh
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855855
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ERWA KATRA
|
UP-69-001-041-001/573
(NOORABAD)
|
3169001000NRG24010720230054536
|
01/07/2023
|
MUKESH
|
3169001WL003730
|
MUKESH
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855853
|
|
MUKESH KUMAR S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
48
|
ERWA KATRA
|
UP-69-001-041-001/564
(NOORABAD)
|
3169001000NRG24010720230054534
|
01/07/2023
|
shiv singh
|
3169001WL003730
|
shiv singh
|
00415
|
SBIN0013218
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498855817
|
|
MR SHIV SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75670
|
75670
|
|
|
|
|
|
|
|