|
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-69-001-030-001/1
(RAMPUR KHAS)
|
3169001000NRG24120320240236897
|
12/03/2024
|
JAYRAM
|
3169001WL014272
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315766
|
|
JAY RAM S/O BHOLA NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-030-001/103
(RAMPUR KHAS)
|
3169001000NRG24120320240236898
|
12/03/2024
|
RANJEET KUMAR
|
3169001WL014272
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315763
|
|
RANJEET KUMAR SO KAPTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-030-001/137
(RAMPUR KHAS)
|
3169001000NRG24120320240236899
|
12/03/2024
|
RUBI DEVI
|
3169001WL014272
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315753
|
|
RUBI DEVI W WO JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-030-001/189
(RAMPUR KHAS)
|
3169001000NRG24120320240236900
|
12/03/2024
|
RUBI DEVI
|
3169001WL014272
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315749
|
|
RUBI DEVI WO VIMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-030-001/205
(RAMPUR KHAS)
|
3169001000NRG24120320240236901
|
12/03/2024
|
GEETA DEVI
|
3169001WL014272
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315750
|
|
GEETA DEVI W O VED PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-030-001/206
(RAMPUR KHAS)
|
3169001000NRG24120320240236902
|
12/03/2024
|
Ramveti
|
3169001WL014272
|
Ramveti
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315755
|
|
RAM BETI W/O CHAKRA PAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-030-001/207
(RAMPUR KHAS)
|
3169001000NRG24120320240236903
|
12/03/2024
|
Sadhana
|
3169001WL014272
|
Sadhana
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315747
|
|
SADHANA WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-030-001/233
(RAMPUR KHAS)
|
3169001000NRG24120320240236904
|
12/03/2024
|
shiv kumar
|
3169001WL014272
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315743
|
|
SHIV KUMAR S/O GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-030-001/258
(RAMPUR KHAS)
|
3169001000NRG24120320240236906
|
12/03/2024
|
RAMJEEVAN
|
3169001WL014272
|
RAMJEEVAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315761
|
|
RAM JEEWAN S/O DESH RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-030-001/26
(RAMPUR KHAS)
|
3169001000NRG24120320240236907
|
12/03/2024
|
NAND KISHOR
|
3169001WL014272
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315738
|
|
NAND KISHOR S/O MUNNA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-030-001/27
(RAMPUR KHAS)
|
3169001000NRG24120320240236908
|
12/03/2024
|
PRAHLAD
|
3169001WL014272
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315742
|
|
PRAHLAD SO CHHANGE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-030-001/271
(RAMPUR KHAS)
|
3169001000NRG24120320240236909
|
12/03/2024
|
DILEEP KUMAR
|
3169001WL014272
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315740
|
|
NEETU W/O DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-030-001/28
(RAMPUR KHAS)
|
3169001000NRG24120320240236911
|
12/03/2024
|
KARAN SINGH
|
3169001WL014272
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315764
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERWA KATRA
|
UP-69-001-030-001/280
(RAMPUR KHAS)
|
3169001000NRG24120320240236912
|
12/03/2024
|
ARTI KUMARI
|
3169001WL014272
|
ARTI KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315748
|
|
ARATI KUMARI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-030-001/283
(RAMPUR KHAS)
|
3169001000NRG24120320240236913
|
12/03/2024
|
VIDHYAVATI
|
3169001WL014272
|
VIDHYAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315760
|
|
VIDHYA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERWA KATRA
|
UP-69-001-030-001/321
(RAMPUR KHAS)
|
3169001000NRG24120320240236914
|
12/03/2024
|
jetindra kumar
|
3169001WL014272
|
jetindra kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315746
|
|
JITENDRA KUMAR SO RAGHUVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-030-001/33
(RAMPUR KHAS)
|
3169001000NRG24120320240236915
|
12/03/2024
|
JAYRAM
|
3169001WL014272
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315759
|
|
JAY RAM S/O KALI CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-030-001/338
(RAMPUR KHAS)
|
3169001000NRG24120320240236916
|
12/03/2024
|
Neelu Kumar
|
3169001WL014272
|
Neelu Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315751
|
|
NEELU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-030-001/37
(RAMPUR KHAS)
|
3169001000NRG24120320240236917
|
12/03/2024
|
sumit narayan
|
3169001WL014272
|
sumit narayan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315737
|
|
SUMIT NRAYAN S/O BACHCHAN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
ERWA KATRA
|
UP-69-001-030-001/5
(RAMPUR KHAS)
|
3169001000NRG24120320240236918
|
12/03/2024
|
Kamla Devi
|
3169001WL014272
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315752
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-030-001/7
(RAMPUR KHAS)
|
3169001000NRG24120320240236919
|
12/03/2024
|
VEDPRAKASH
|
3169001WL014272
|
VEDPRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315765
|
|
VED PRAKASH SO CHHANGE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-030-001/72
(RAMPUR KHAS)
|
3169001000NRG24120320240236920
|
12/03/2024
|
SANTRAM
|
3169001WL014272
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315741
|
|
SANTRAM SO BACHCHANLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-030-001/77
(RAMPUR KHAS)
|
3169001000NRG24120320240236921
|
12/03/2024
|
NARESH CHANDRA
|
3169001WL014272
|
NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315762
|
|
RAM NARESH S/O SRI RAGHU VEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-030-001/79
(RAMPUR KHAS)
|
3169001000NRG24120320240236922
|
12/03/2024
|
heriday ram
|
3169001WL014272
|
heriday ram
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315758
|
|
HIRDAY RAM S/O GANGA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-030-001/89
(RAMPUR KHAS)
|
3169001000NRG24120320240236923
|
12/03/2024
|
RAMSEWAK
|
3169001WL014272
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315756
|
|
RAM SEVAK SO GHASEE RAM RATHOUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-030-001/90
(RAMPUR KHAS)
|
3169001000NRG24120320240236924
|
12/03/2024
|
ASHOK KUMAR
|
3169001WL014272
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315757
|
|
ASHOK KUMAR SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-030-001/96
(RAMPUR KHAS)
|
3169001000NRG24120320240236925
|
12/03/2024
|
BHAVPRAKASH
|
3169001WL014272
|
BHAVPRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315739
|
|
BHAV PRAKASH S/O DESH RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-030-002/14
(RAMPUR KHAS)
|
3169001000NRG24120320240236926
|
12/03/2024
|
vinod kumar
|
3169001WL014272
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315754
|
|
BINOD KUMARS/OBHOLANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
29
|
ERWA KATRA
|
UP-69-001-030-001/234
(RAMPUR KHAS)
|
3169001000NRG24120320240236905
|
12/03/2024
|
Anita devi
|
3169001WL014272
|
Anita devi
|
00354
|
PUNB0799600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315745
|
|
ANITA WO VEDPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERWA KATRA
|
UP-69-001-030-001/277
(RAMPUR KHAS)
|
3169001000NRG24120320240236910
|
12/03/2024
|
KULDEEP KUMAR
|
3169001WL014272
|
KULDEEP KUMAR
|
00354
|
PUNB0799600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117315744
|
|
KULDEEP KUMAR S/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|