|
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-69-001-019-001/13
(MANI KOTHI)
|
3169001000NRG24271020230161472
|
27/10/2023
|
ANOKHE LAL
|
3169001WL009444
|
ANOKHE LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961204382
|
|
ANOKHE LAL S/O RAM DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-019-001/149
(MANI KOTHI)
|
3169001000NRG24271020230161473
|
27/10/2023
|
RAMDAS
|
3169001WL009444
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204400
|
|
RAMDAS S/O PARMAI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
ERWA KATRA
|
UP-69-001-019-001/20
(MANI KOTHI)
|
3169001000NRG24271020230161474
|
27/10/2023
|
Badam
|
3169001WL009444
|
Badam
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204397
|
|
BADAM SINGH S/O SRI MATA DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-019-001/21
(MANI KOTHI)
|
3169001000NRG24271020230161475
|
27/10/2023
|
ISHWARDAYAL
|
3169001WL009444
|
ISHWARDAYAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961204385
|
|
ISHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-019-001/219
(MANI KOTHI)
|
3169001000NRG24271020230161476
|
27/10/2023
|
Aman kumar
|
3169001WL009444
|
Aman kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204390
|
|
AMAN KUMAR SO CHHAVI NATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-019-001/226
(MANI KOTHI)
|
3169001000NRG24271020230161477
|
27/10/2023
|
Ranno Devi
|
3169001WL009444
|
Ranno Devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961204387
|
|
RANNO DEVI WO BACHHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-019-001/23
(MANI KOTHI)
|
3169001000NRG24271020230161478
|
27/10/2023
|
maya devi
|
3169001WL009444
|
maya devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204380
|
|
MAYADEVI W/O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-019-001/237
(MANI KOTHI)
|
3169001000NRG24271020230161479
|
27/10/2023
|
devendra Kumar
|
3169001WL009444
|
devendra Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204391
|
|
DEVENDRA PRATAP SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-019-001/242
(MANI KOTHI)
|
3169001000NRG24271020230161480
|
27/10/2023
|
Ram Devi
|
3169001WL009444
|
Ram Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204398
|
|
RANI W/O SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-019-001/250
(MANI KOTHI)
|
3169001000NRG24271020230161481
|
27/10/2023
|
SUKH DEVI
|
3169001WL009444
|
SUKH DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204386
|
|
SUKH DEVI WO LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-019-001/26
(MANI KOTHI)
|
3169001000NRG24271020230161482
|
27/10/2023
|
DROPATI
|
3169001WL009444
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961204396
|
|
DROPADI WO LAT HEERA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-019-001/348
(MANI KOTHI)
|
3169001000NRG24271020230161484
|
27/10/2023
|
BHAGYA SHRI
|
3169001WL009444
|
BHAGYA SHRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204388
|
|
BHAGYA SHREE WO MANJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-019-001/39
(MANI KOTHI)
|
3169001000NRG24271020230161485
|
27/10/2023
|
sHRI RAM
|
3169001WL009444
|
sHRI RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204399
|
|
SREE RAM S/O NIRPAT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-019-001/438
(MANI KOTHI)
|
3169001000NRG24271020230161488
|
27/10/2023
|
PANKAJ KUMAR
|
3169001WL009444
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961204389
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-019-001/47
(MANI KOTHI)
|
3169001000NRG24271020230161489
|
27/10/2023
|
Ram jevan
|
3169001WL009444
|
Ram jevan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204392
|
|
RAMJEEVAN MISHRA SO GOPICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-019-001/49
(MANI KOTHI)
|
3169001000NRG24271020230161490
|
27/10/2023
|
RAKESH
|
3169001WL009444
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204401
|
|
RAKESH KUMAR S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-019-001/54
(MANI KOTHI)
|
3169001000NRG24271020230161491
|
27/10/2023
|
sURESH CHANDRA
|
3169001WL009444
|
sURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204379
|
|
SURESH CHANDRA S/O SHANKAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-019-001/55
(MANI KOTHI)
|
3169001000NRG24271020230161492
|
27/10/2023
|
sHRIKRISHAN
|
3169001WL009444
|
sHRIKRISHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204381
|
|
SHRI KRISHNA SO ATVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-019-001/83
(MANI KOTHI)
|
3169001000NRG24271020230161493
|
27/10/2023
|
Balram
|
3169001WL009444
|
Balram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204384
|
|
BAL RAM SINGH S/O KANCHYAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-019-001/84
(MANI KOTHI)
|
3169001000NRG24271020230161494
|
27/10/2023
|
amod
|
3169001WL009444
|
amod
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961204383
|
|
AMOAD KUMAR S/O RAM GOPAL SO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-019-001/87
(MANI KOTHI)
|
3169001000NRG24271020230161496
|
27/10/2023
|
RAJESH
|
3169001WL009444
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204395
|
|
RAJESH KUMAR S/O DAVI DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
22
|
ERWA KATRA
|
UP-69-001-019-001/400
(MANI KOTHI)
|
3169001000NRG24271020230161486
|
27/10/2023
|
manvendra
|
3169001WL009444
|
manvendra
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204393
|
|
MANVENDRA SO ISHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERWA KATRA
|
UP-69-001-019-001/415
(MANI KOTHI)
|
3169001000NRG24271020230161487
|
27/10/2023
|
SACHIN KUMAR
|
3169001WL009444
|
SACHIN KUMAR
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961204394
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70610
|
70610
|
|
|
|
|
|
|
|