|
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-69-001-036-001/116
(HARCHANDA PUR)
|
3169001000NRG24300320240248555
|
30/03/2024
|
pREM CHANDRA
|
3169001WL014764
|
pREM CHANDRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112880871
|
|
PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-036-001/118
(HARCHANDA PUR)
|
3169001000NRG24300320240248556
|
30/03/2024
|
gOVIND SINGH
|
3169001WL014764
|
gOVIND SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880889
|
|
GOVIND SINGH S/O.PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-036-001/132
(HARCHANDA PUR)
|
3169001000NRG24300320240248560
|
30/03/2024
|
Suman
|
3169001WL014764
|
Suman
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112880874
|
|
SUMAN WO DHIRAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-036-001/136
(HARCHANDA PUR)
|
3169001000NRG24300320240248561
|
30/03/2024
|
VIMLA DEVI
|
3169001WL014764
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880888
|
|
VIMLA DEVI W/O.ATAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-036-001/142
(HARCHANDA PUR)
|
3169001000NRG24300320240248562
|
30/03/2024
|
maya devi
|
3169001WL014764
|
maya devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112880872
|
|
MAYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-036-001/164
(HARCHANDA PUR)
|
3169001000NRG24300320240248565
|
30/03/2024
|
Brajendra singh
|
3169001WL014764
|
Brajendra singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112880849
|
|
VRAJENDRA SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
ERWA KATRA
|
UP-69-001-036-001/170
(HARCHANDA PUR)
|
3169001000NRG24300320240248569
|
30/03/2024
|
UPDESH KUMAR
|
3169001WL014764
|
UPDESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112880870
|
|
UPDESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-036-001/197
(HARCHANDA PUR)
|
3169001000NRG24300320240248577
|
30/03/2024
|
RAJKUMAR
|
3169001WL014764
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112880875
|
|
RAJKUMAR SO SIPAHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-036-001/210
(HARCHANDA PUR)
|
3169001000NRG24300320240248580
|
30/03/2024
|
pHOOLAN DEVI
|
3169001WL014764
|
pHOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112880876
|
|
PHOOLAN DEVI W/O BRIJ KISHOR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
ERWA KATRA
|
UP-69-001-036-001/223
(HARCHANDA PUR)
|
3169001000NRG24300320240248582
|
30/03/2024
|
MANOJ KUMAR
|
3169001WL014764
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880850
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ERWA KATRA
|
UP-69-001-036-001/228
(HARCHANDA PUR)
|
3169001000NRG24300320240248584
|
30/03/2024
|
ADESH KUMAR
|
3169001WL014764
|
ADESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112880877
|
|
ADESH KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ERWA KATRA
|
UP-69-001-036-001/239
(HARCHANDA PUR)
|
3169001000NRG24300320240248589
|
30/03/2024
|
Sarvesh Kumar
|
3169001WL014764
|
Sarvesh Kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880851
|
|
SHARVESHJ KUMAR SHAKHAY S/O RAMDEEN3 .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-036-001/252
(HARCHANDA PUR)
|
3169001000NRG24300320240248595
|
30/03/2024
|
Gaurav Kumar
|
3169001WL014764
|
Gaurav Kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880869
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERWA KATRA
|
UP-69-001-036-001/253
(HARCHANDA PUR)
|
3169001000NRG24300320240248596
|
30/03/2024
|
Vebi
|
3169001WL014764
|
Vebi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112880873
|
|
VEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
15
|
ERWA KATRA
|
UP-69-001-036-001/128
(HARCHANDA PUR)
|
3169001000NRG24300320240248558
|
30/03/2024
|
NAND KUMAR
|
3169001WL014764
|
NAND KUMAR
|
00078
|
CNRB0018477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880891
|
|
ANAND KUMAR
|
CANARA BANK(508532)
|
|
16
|
ERWA KATRA
|
UP-69-001-036-001/250
(HARCHANDA PUR)
|
3169001000NRG24300320240248594
|
30/03/2024
|
Dilip kumar
|
3169001WL014764
|
Dilip kumar
|
00078
|
CNRB0018477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112880878
|
|
DILEEP KUMAR SO OM SARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
ERWA KATRA
|
UP-69-001-036-001/120
(HARCHANDA PUR)
|
3169001000NRG24300320240248557
|
30/03/2024
|
vikas kumar
|
3169001WL014764
|
vikas kumar
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112880892
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERWA KATRA
|
UP-69-001-036-001/165
(HARCHANDA PUR)
|
3169001000NRG24300320240248566
|
30/03/2024
|
RAMESH CHANDRA
|
3169001WL014764
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880852
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-036-001/200
(HARCHANDA PUR)
|
3169001000NRG24300320240248578
|
30/03/2024
|
RAKSHPAL
|
3169001WL014764
|
RAKSHPAL
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880848
|
|
RAKSHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ERWA KATRA
|
UP-69-001-036-001/217
(HARCHANDA PUR)
|
3169001000NRG24300320240248581
|
30/03/2024
|
ARUN KUMAR
|
3169001WL014764
|
ARUN KUMAR
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880882
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
21
|
ERWA KATRA
|
UP-69-001-036-001/246
(HARCHANDA PUR)
|
3169001000NRG24300320240248592
|
30/03/2024
|
Braj Kishor
|
3169001WL014764
|
Braj Kishor
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112880884
|
|
BRAJ KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERWA KATRA
|
UP-69-001-036-003/259
(HARCHANDA PUR)
|
3169001000NRG24300320240248600
|
30/03/2024
|
Rajesh Kumar
|
3169001WL014764
|
Rajesh Kumar
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880886
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
23
|
ERWA KATRA
|
UP-69-001-036-001/172
(HARCHANDA PUR)
|
3169001000NRG24300320240248570
|
30/03/2024
|
HARI SINGH
|
3169001WL014764
|
HARI SINGH
|
00089
|
CBIN0284799
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880887
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-036-001/189
(HARCHANDA PUR)
|
3169001000NRG24300320240248575
|
30/03/2024
|
rajesh kumar
|
3169001WL014764
|
rajesh kumar
|
00089
|
CBIN0284799
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112880885
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-036-001/196
(HARCHANDA PUR)
|
3169001000NRG24300320240248576
|
30/03/2024
|
UPDESH KUMAR
|
3169001WL014764
|
UPDESH KUMAR
|
00089
|
CBIN0284799
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880856
|
|
Mr. UPDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-036-001/231
(HARCHANDA PUR)
|
3169001000NRG24300320240248586
|
30/03/2024
|
Sanjeev Kumar
|
3169001WL014764
|
Sanjeev Kumar
|
00089
|
CBIN0284799
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880883
|
|
SANJEEV KUMAR&KUSHMA DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
27
|
ERWA KATRA
|
UP-69-001-036-001/233
(HARCHANDA PUR)
|
3169001000NRG24300320240248587
|
30/03/2024
|
Neeraj Singh Yadav
|
3169001WL014764
|
Neeraj Singh Yadav
|
00089
|
CBIN0284799
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112880854
|
|
Mr. NEERAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-036-001/240
(HARCHANDA PUR)
|
3169001000NRG24300320240248590
|
30/03/2024
|
Mahesh Chandra
|
3169001WL014764
|
Mahesh Chandra
|
00089
|
CBIN0284799
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880853
|
|
Mr. MAHESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-036-001/241
(HARCHANDA PUR)
|
3169001000NRG24300320240248591
|
30/03/2024
|
Sudheer Kumar
|
3169001WL014764
|
Sudheer Kumar
|
00089
|
CBIN0284799
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880881
|
|
Mr. SUDHEER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
30
|
ERWA KATRA
|
UP-69-001-036-001/130
(HARCHANDA PUR)
|
3169001000NRG24300320240248559
|
30/03/2024
|
shivam
|
3169001WL014764
|
shivam
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880879
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERWA KATRA
|
UP-69-001-036-001/148
(HARCHANDA PUR)
|
3169001000NRG24300320240248563
|
30/03/2024
|
Gyaprasad
|
3169001WL014764
|
Gyaprasad
|
00354
|
PUNB0733400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112880857
|
|
GYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ERWA KATRA
|
UP-69-001-036-001/157
(HARCHANDA PUR)
|
3169001000NRG24300320240248564
|
30/03/2024
|
seema devi
|
3169001WL014764
|
seema devi
|
00354
|
PUNB0733400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112880863
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERWA KATRA
|
UP-69-001-036-001/168
(HARCHANDA PUR)
|
3169001000NRG24300320240248567
|
30/03/2024
|
ANUJ PRATAP
|
3169001WL014764
|
ANUJ PRATAP
|
00354
|
PUNB0733400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112880865
|
|
ANUJ PRATAP SINGH SO RAMVILAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
ERWA KATRA
|
UP-69-001-036-001/169
(HARCHANDA PUR)
|
3169001000NRG24300320240248568
|
30/03/2024
|
SHIV RAJ SINGH
|
3169001WL014764
|
SHIV RAJ SINGH
|
00354
|
PUNB0733400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112880880
|
|
SHIVARAJ SINGH SON OF BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERWA KATRA
|
UP-69-001-036-001/173
(HARCHANDA PUR)
|
3169001000NRG24300320240248571
|
30/03/2024
|
SURESH CHANDRA
|
3169001WL014764
|
SURESH CHANDRA
|
00354
|
PUNB0733400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112880858
|
|
SURESH S/O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERWA KATRA
|
UP-69-001-036-001/175
(HARCHANDA PUR)
|
3169001000NRG24300320240248572
|
30/03/2024
|
RANDHEER SINGH
|
3169001WL014764
|
RANDHEER SINGH
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880866
|
|
RANDHIR SINGH S/O KOMAL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
37
|
ERWA KATRA
|
UP-69-001-036-001/178
(HARCHANDA PUR)
|
3169001000NRG24300320240248573
|
30/03/2024
|
OMJEET SINGH
|
3169001WL014764
|
OMJEET SINGH
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880868
|
|
OMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ERWA KATRA
|
UP-69-001-036-001/185
(HARCHANDA PUR)
|
3169001000NRG24300320240248574
|
30/03/2024
|
HRADESH KUMAR
|
3169001WL014764
|
HRADESH KUMAR
|
00354
|
PUNB0733400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112880862
|
|
HRADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERWA KATRA
|
UP-69-001-036-001/203
(HARCHANDA PUR)
|
3169001000NRG24300320240248579
|
30/03/2024
|
RENU
|
3169001WL014764
|
RENU
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112880860
|
|
AVANISH KUMAR S/O JOHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERWA KATRA
|
UP-69-001-036-001/225
(HARCHANDA PUR)
|
3169001000NRG24300320240248583
|
30/03/2024
|
AMOD SINGH
|
3169001WL014764
|
AMOD SINGH
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880867
|
|
AMOD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ERWA KATRA
|
UP-69-001-036-001/229
(HARCHANDA PUR)
|
3169001000NRG24300320240248585
|
30/03/2024
|
Gaurav Kumar
|
3169001WL014764
|
Gaurav Kumar
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880864
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERWA KATRA
|
UP-69-001-036-001/249
(HARCHANDA PUR)
|
3169001000NRG24300320240248593
|
30/03/2024
|
Shashi Devi
|
3169001WL014764
|
Shashi Devi
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112880861
|
|
SHASHEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ERWA KATRA
|
UP-69-001-036-001/257
(HARCHANDA PUR)
|
3169001000NRG24300320240248597
|
30/03/2024
|
Rinki Devi
|
3169001WL014764
|
Rinki Devi
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880859
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
44
|
ERWA KATRA
|
UP-69-001-036-001/235
(HARCHANDA PUR)
|
3169001000NRG24300320240248588
|
30/03/2024
|
Shailendra ShaKya
|
3169001WL014764
|
Shailendra ShaKya
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112880855
|
|
Shailendra Shakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
45
|
ERWA KATRA
|
UP-69-001-036-001/274
(HARCHANDA PUR)
|
3169001000NRG24300320240248598
|
30/03/2024
|
Shivnath
|
3169001WL014764
|
Shivnath
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112880890
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ERWA KATRA
|
UP-69-001-036-001/275
(HARCHANDA PUR)
|
3169001000NRG24300320240248599
|
30/03/2024
|
Geeta Devi
|
3169001WL014764
|
Geeta Devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112880847
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88780
|
88780
|
|
|
|
|
|
|
|