|
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)
|
3169001000NRG24130620230030552
|
13/06/2023
|
JAYRAM
|
3169001WL002668
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584938
|
|
JAY RAM S/O BHOLA NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-030-001/125
(RAMPUR KHAS)
|
3169001000NRG24130620230030553
|
13/06/2023
|
RADHA DEVI
|
3169001WL002668
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584949
|
|
RADHA DEVI WO OMSHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-030-001/189
(RAMPUR KHAS)
|
3169001000NRG24130620230030554
|
13/06/2023
|
RUBI DEVI
|
3169001WL002668
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584956
|
|
RUBI DEVI WO VIMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-030-001/206
(RAMPUR KHAS)
|
3169001000NRG24130620230030555
|
13/06/2023
|
Ramveti
|
3169001WL002668
|
Ramveti
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584952
|
|
RAM BETI W/O CHAKRA PAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-030-001/207
(RAMPUR KHAS)
|
3169001000NRG24130620230030556
|
13/06/2023
|
Sadhana
|
3169001WL002668
|
Sadhana
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584958
|
|
SADHANA WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-030-001/21
(RAMPUR KHAS)
|
3169001000NRG24130620230030557
|
13/06/2023
|
RAVINDRAKUMAR
|
3169001WL002668
|
RAVINDRAKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584946
|
|
RAVINDRA KUMAR S/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-030-001/226
(RAMPUR KHAS)
|
3169001000NRG24130620230030558
|
13/06/2023
|
Akhilesh kumar
|
3169001WL002668
|
Akhilesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584944
|
|
AKHILESH KUMAR S/O RAM DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-030-001/23
(RAMPUR KHAS)
|
3169001000NRG24130620230030559
|
13/06/2023
|
AJAY KUMAR
|
3169001WL002668
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584961
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-030-001/258
(RAMPUR KHAS)
|
3169001000NRG24130620230030562
|
13/06/2023
|
RAMJEEVAN
|
3169001WL002668
|
RAMJEEVAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584945
|
|
RAM JEEWAN S/O DESH RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-030-001/28
(RAMPUR KHAS)
|
3169001000NRG24130620230030565
|
13/06/2023
|
KARAN SINGH
|
3169001WL002668
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584941
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-030-001/280
(RAMPUR KHAS)
|
3169001000NRG24130620230030566
|
13/06/2023
|
ARTI KUMARI
|
3169001WL002668
|
ARTI KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584957
|
|
ARATI KUMARI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-030-001/288
(RAMPUR KHAS)
|
3169001000NRG24130620230030568
|
13/06/2023
|
KUSHMA DEVI
|
3169001WL002668
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584955
|
|
KUSUMA DEVI WO ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-030-001/29
(RAMPUR KHAS)
|
3169001000NRG24130620230030569
|
13/06/2023
|
ASHOK
|
3169001WL002668
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584939
|
|
ASHOK S/O HARI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-030-001/321
(RAMPUR KHAS)
|
3169001000NRG24130620230030570
|
13/06/2023
|
jetindra kumar
|
3169001WL002668
|
jetindra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584959
|
|
JITENDRA KUMAR SO RAGHUVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-030-001/33
(RAMPUR KHAS)
|
3169001000NRG24130620230030571
|
13/06/2023
|
JAYRAM
|
3169001WL002668
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584948
|
|
JAY RAM S/O KALI CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-030-001/37
(RAMPUR KHAS)
|
3169001000NRG24130620230030572
|
13/06/2023
|
sumit narayan
|
3169001WL002668
|
sumit narayan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584942
|
|
SUMIT NRAYAN S/O BACHCHAN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
ERWA KATRA
|
UP-69-001-030-001/5
(RAMPUR KHAS)
|
3169001000NRG24130620230030573
|
13/06/2023
|
Kamla Devi
|
3169001WL002668
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584954
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-030-001/7
(RAMPUR KHAS)
|
3169001000NRG24130620230030574
|
13/06/2023
|
VEDPRAKASH
|
3169001WL002668
|
VEDPRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584968
|
|
VED PRAKASH SO CHHANGE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-030-001/72
(RAMPUR KHAS)
|
3169001000NRG24130620230030575
|
13/06/2023
|
SANTRAM
|
3169001WL002668
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584960
|
|
SANTRAM SO BACHCHANLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-030-001/77
(RAMPUR KHAS)
|
3169001000NRG24130620230030576
|
13/06/2023
|
NARESH CHANDRA
|
3169001WL002668
|
NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584967
|
|
RAM NARESH S/O SRI RAGHU VEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-030-001/79
(RAMPUR KHAS)
|
3169001000NRG24130620230030577
|
13/06/2023
|
heriday ram
|
3169001WL002668
|
heriday ram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584950
|
|
HIRDAY RAM S/O GANGA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-030-001/84
(RAMPUR KHAS)
|
3169001000NRG24130620230030578
|
13/06/2023
|
mahesh chnadra
|
3169001WL002668
|
mahesh chnadra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584962
|
|
MAHESH CHANDRA S/O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERWA KATRA
|
UP-69-001-030-001/89
(RAMPUR KHAS)
|
3169001000NRG24130620230030579
|
13/06/2023
|
RAMSEWAK
|
3169001WL002668
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584951
|
|
RAM SEVAK SO GHASEE RAM RATHOUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-030-001/90
(RAMPUR KHAS)
|
3169001000NRG24130620230030580
|
13/06/2023
|
ASHOK KUMAR
|
3169001WL002668
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584947
|
|
ASHOK KUMAR SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-030-001/96
(RAMPUR KHAS)
|
3169001000NRG24130620230030581
|
13/06/2023
|
BHAVPRAKASH
|
3169001WL002668
|
BHAVPRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584943
|
|
BHAV PRAKASH S/O DESH RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-030-002/10
(RAMPUR KHAS)
|
3169001000NRG24130620230030582
|
13/06/2023
|
MULAYAM SINGH
|
3169001WL002668
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584940
|
|
MULAYAM SINGH SO VISHUN DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-030-002/14
(RAMPUR KHAS)
|
3169001000NRG24130620230030583
|
13/06/2023
|
vinod kumar
|
3169001WL002668
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584953
|
|
BINOD KUMARS/OBHOLANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
28
|
ERWA KATRA
|
UP-69-001-030-001/234
(RAMPUR KHAS)
|
3169001000NRG24130620230030560
|
13/06/2023
|
Anita devi
|
3169001WL002668
|
Anita devi
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584966
|
|
ANITA WO VEDPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERWA KATRA
|
UP-69-001-030-001/277
(RAMPUR KHAS)
|
3169001000NRG24130620230030563
|
13/06/2023
|
KULDEEP KUMAR
|
3169001WL002668
|
KULDEEP KUMAR
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584963
|
|
KULDEEP KUMAR S/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERWA KATRA
|
UP-69-001-030-001/278
(RAMPUR KHAS)
|
3169001000NRG24130620230030564
|
13/06/2023
|
MILAP SINGH
|
3169001WL002668
|
MILAP SINGH
|
00354
|
PUNB0799600
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604584965
|
|
MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERWA KATRA
|
UP-69-001-030-001/286
(RAMPUR KHAS)
|
3169001000NRG24130620230030567
|
13/06/2023
|
DUSYANT SINGH
|
3169001WL002668
|
DUSYANT SINGH
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604584964
|
|
DUSHYANT SINGH S/O LT SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98670
|
98670
|
|
|
|
|
|
|
|