|
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)
|
3169001000NRG24050920230122046
|
05/09/2023
|
KULDEEP KUMAR
|
3169001WL006873
|
KULDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986062
|
|
KULDEEP KUMAR S/O AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1030
(BARONA KALAN)
|
3169001000NRG24050920230122047
|
05/09/2023
|
viNAY KUMAR
|
3169001WL006873
|
viNAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986055
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/1049
(BARONA KALAN)
|
3169001000NRG24050920230122048
|
05/09/2023
|
MONU
|
3169001WL006873
|
MONU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986066
|
|
MONU S/O MOUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/1159
(BARONA KALAN)
|
3169001000NRG24050920230122049
|
05/09/2023
|
harendra kumar
|
3169001WL006873
|
harendra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986045
|
|
HARENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/116
(BARONA KALAN)
|
3169001000NRG24050920230122050
|
05/09/2023
|
ASHOK KUMAR
|
3169001WL006873
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986039
|
|
AHSOK KUMAR SO VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/1191
(BARONA KALAN)
|
3169001000NRG24050920230122051
|
05/09/2023
|
VEER PAL
|
3169001WL006873
|
VEER PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986043
|
|
VEERPAL S/O SIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/1204
(BARONA KALAN)
|
3169001000NRG24050920230122052
|
05/09/2023
|
KAMNI
|
3169001WL006873
|
KAMNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986065
|
|
KAMNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/1329
(BARONA KALAN)
|
3169001000NRG24050920230122053
|
05/09/2023
|
sovran singh
|
3169001WL006873
|
sovran singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986038
|
|
SOVRAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/1547
(BARONA KALAN)
|
3169001000NRG24050920230122054
|
05/09/2023
|
anita
|
3169001WL006873
|
anita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986057
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/1599
(BARONA KALAN)
|
3169001000NRG24050920230122056
|
05/09/2023
|
SUDESH KUMAR
|
3169001WL006873
|
SUDESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986056
|
|
SUDESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/1610
(BARONA KALAN)
|
3169001000NRG24050920230122057
|
05/09/2023
|
TEJ SINGH
|
3169001WL006873
|
TEJ SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986063
|
|
TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/178
(BARONA KALAN)
|
3169001000NRG24050920230122058
|
05/09/2023
|
AJAYPAL
|
3169001WL006873
|
AJAYPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986048
|
|
AJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/198
(BARONA KALAN)
|
3169001000NRG24050920230122059
|
05/09/2023
|
VASRUDEEN
|
3169001WL006873
|
VASRUDEEN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986041
|
|
BASRUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/206
(BARONA KALAN)
|
3169001000NRG24050920230122060
|
05/09/2023
|
SURENDRA KUMAR
|
3169001WL006873
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986049
|
|
SURENDRA KUMAR SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-006-001/208
(BARONA KALAN)
|
3169001000NRG24050920230122061
|
05/09/2023
|
VISHUN DAYAL
|
3169001WL006873
|
VISHUN DAYAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986050
|
|
VISHUN DAYAL SO SHYAM VIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-006-001/214
(BARONA KALAN)
|
3169001000NRG24050920230122062
|
05/09/2023
|
RAMNARESH
|
3169001WL006873
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986052
|
|
RAM NARESH S/O KHAYALI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
ERWA KATRA
|
UP-69-001-006-001/217
(BARONA KALAN)
|
3169001000NRG24050920230122063
|
05/09/2023
|
CHOTE LAL
|
3169001WL006873
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986053
|
|
CHOTE KHAN S/O AKABAR KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-006-001/238
(BARONA KALAN)
|
3169001000NRG24050920230122064
|
05/09/2023
|
Govind
|
3169001WL006873
|
Govind
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986042
|
|
Govind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ERWA KATRA
|
UP-69-001-006-001/259
(BARONA KALAN)
|
3169001000NRG24050920230122066
|
05/09/2023
|
jayram
|
3169001WL006873
|
jayram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986044
|
|
JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-006-001/311
(BARONA KALAN)
|
3169001000NRG24050920230122071
|
05/09/2023
|
ram chandra
|
3169001WL006873
|
ram chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458986046
|
|
RAMCHANDRA S/O RAMESHVAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-006-001/644
(BARONA KALAN)
|
3169001000NRG24050920230122072
|
05/09/2023
|
ankit kumar
|
3169001WL006873
|
ankit kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986061
|
|
ANKIT KUMAR S O RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-006-001/73
(BARONA KALAN)
|
3169001000NRG24050920230122073
|
05/09/2023
|
aVANEESH KUMAR
|
3169001WL006873
|
aVANEESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986047
|
|
AVANEESH KUMAR S/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-006-001/769
(BARONA KALAN)
|
3169001000NRG24050920230122074
|
05/09/2023
|
SHIV MOHAN
|
3169001WL006873
|
SHIV MOHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986040
|
|
SHIVMOHAN SO MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-006-001/870
(BARONA KALAN)
|
3169001000NRG24050920230122075
|
05/09/2023
|
VINESH KUMAR
|
3169001WL006873
|
VINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986051
|
|
VINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-006-001/923
(BARONA KALAN)
|
3169001000NRG24050920230122076
|
05/09/2023
|
SEEMA DEVI
|
3169001WL006873
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986058
|
|
SEEMA DEVI W/O VEERESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-006-001/934
(BARONA KALAN)
|
3169001000NRG24050920230122077
|
05/09/2023
|
MEERA DEVI
|
3169001WL006873
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986060
|
|
MEERA DEVI WO SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-006-001/963
(BARONA KALAN)
|
3169001000NRG24050920230122078
|
05/09/2023
|
SHIVAM KUMAR
|
3169001WL006873
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986064
|
|
SHIVAM KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
ERWA KATRA
|
UP-69-001-006-001/983
(BARONA KALAN)
|
3169001000NRG24050920230122079
|
05/09/2023
|
PINKI
|
3169001WL006873
|
PINKI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986054
|
|
PINKI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89930
|
89930
|
|
|
|
|
|
|
|
|
29
|
ERWA KATRA
|
UP-69-001-006-001/1574
(BARONA KALAN)
|
3169001000NRG24050920230122055
|
05/09/2023
|
pushpendra kumar
|
3169001WL006873
|
pushpendra kumar
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458986059
|
|
PUSHPENDRA KUMAR S/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93150
|
93150
|
|
|
|
|
|
|
|