|
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-69-001-001-001/506
(BAIBAH)
|
3169001000NRG24261020230161009
|
26/10/2023
|
AVDESH KUMAR
|
3169001WL009409
|
AVDESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634613
|
|
AWDHESH KUMAR SO LAKHMI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-001-001/585
(BAIBAH)
|
3169001000NRG24261020230160900
|
26/10/2023
|
ROOP SHREE
|
3169001WL009399
|
ROOP SHREE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634619
|
|
Mrs. ROOP SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-001-001/644
(BAIBAH)
|
3169001000NRG24261020230160908
|
26/10/2023
|
Govind
|
3169001WL009402
|
Govind
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634621
|
|
GOVIND SO BRAMHANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-001-001/645
(BAIBAH)
|
3169001000NRG24261020230160901
|
26/10/2023
|
Anuradha Pal
|
3169001WL009399
|
Anuradha Pal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634615
|
|
ANURADHA PAL WO SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-001-001/646
(BAIBAH)
|
3169001000NRG24261020230160981
|
26/10/2023
|
Soni
|
3169001WL009405
|
Soni
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634616
|
|
SONI DEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
ERWA KATRA
|
UP-69-001-001-001/649
(BAIBAH)
|
3169001000NRG24261020230160910
|
26/10/2023
|
Sudesh Kumar
|
3169001WL009402
|
Sudesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634618
|
|
SUDESH KUMAR SO MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-001-001/652
(BAIBAH)
|
3169001000NRG24261020230160912
|
26/10/2023
|
Shree Krishan
|
3169001WL009403
|
Shree Krishan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634622
|
|
SHRI KRISHN S/O MIJAJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-001-001/654
(BAIBAH)
|
3169001000NRG24261020230160914
|
26/10/2023
|
Vinay Kumar
|
3169001WL009403
|
Vinay Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634620
|
|
VINAY KUMAR S/O HRADAY RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
ERWA KATRA
|
UP-69-001-001-001/656
(BAIBAH)
|
3169001000NRG24261020230161007
|
26/10/2023
|
Mahipal Singh
|
3169001WL009408
|
Mahipal Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634623
|
|
MAHIPAL SINGH S/O KITAB SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
ERWA KATRA
|
UP-69-001-001-001/659
(BAIBAH)
|
3169001000NRG24261020230161011
|
26/10/2023
|
Pappu Indal Singh
|
3169001WL009409
|
Pappu Indal Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634612
|
|
PAPPU INDAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-001-001/662
(BAIBAH)
|
3169001000NRG24261020230160983
|
26/10/2023
|
Ram Lakhan
|
3169001WL009405
|
Ram Lakhan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634617
|
|
RAM LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERWA KATRA
|
UP-69-001-001-001/664
(BAIBAH)
|
3169001000NRG24261020230161008
|
26/10/2023
|
Bala Devi
|
3169001WL009408
|
Bala Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634614
|
|
BALA DEVI W/O LAJJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
13
|
ERWA KATRA
|
UP-69-001-001-001/630
(BAIBAH)
|
3169001000NRG24261020230161010
|
26/10/2023
|
Deepu
|
3169001WL009409
|
Deepu
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634629
|
|
DEEPU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERWA KATRA
|
UP-69-001-001-001/648
(BAIBAH)
|
3169001000NRG24261020230160909
|
26/10/2023
|
Ram Datt
|
3169001WL009402
|
Ram Datt
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634624
|
|
RAM DUTT S/O PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-001-001/650
(BAIBAH)
|
3169001000NRG24261020230161006
|
26/10/2023
|
Rinkoo
|
3169001WL009408
|
Rinkoo
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634625
|
|
RINKUS/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERWA KATRA
|
UP-69-001-001-001/653
(BAIBAH)
|
3169001000NRG24261020230160913
|
26/10/2023
|
Jay Hind
|
3169001WL009403
|
Jay Hind
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634628
|
|
JAY HIND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERWA KATRA
|
UP-69-001-001-001/655
(BAIBAH)
|
3169001000NRG24261020230160982
|
26/10/2023
|
Anupam Kumar
|
3169001WL009405
|
Anupam Kumar
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634627
|
|
ANUPAM KUMAR S/O JITENDRA KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
18
|
ERWA KATRA
|
UP-69-001-001-001/658
(BAIBAH)
|
3169001000NRG24261020230160911
|
26/10/2023
|
Mo Baks Ilahi
|
3169001WL009402
|
Mo Baks Ilahi
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961634626
|
|
Mr. MOHAMMAD BAKHSHILAHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|