|
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-69-001-031-001/100
(BIBIPUR)
|
3169001000NRG24051020230144667
|
05/10/2023
|
RAVINDRA
|
3169001WL008444
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133584
|
|
RAVINDRA S/O LAKHAN SINGH SO LAKHAN SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-031-001/124
(BIBIPUR)
|
3169001000NRG24051020230144669
|
05/10/2023
|
SHIVSHANKAR
|
3169001WL008444
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133583
|
|
SHIV SHANKER & MULA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-031-001/147
(BIBIPUR)
|
3169001000NRG24051020230144670
|
05/10/2023
|
ANEETYA DEVI
|
3169001WL008444
|
ANEETYA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133568
|
|
ANEETA DEVI WO SUBHASH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-031-001/154
(BIBIPUR)
|
3169001000NRG24051020230144671
|
05/10/2023
|
munni devi
|
3169001WL008444
|
munni devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133577
|
|
MUNNI WO CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-031-001/16
(BIBIPUR)
|
3169001000NRG24051020230144672
|
05/10/2023
|
YOGENDRA SINGH
|
3169001WL008444
|
YOGENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133580
|
|
YOGENDRA SINGH S/O RAMRATAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-031-001/162
(BIBIPUR)
|
3169001000NRG24051020230144673
|
05/10/2023
|
BRAJ BHAN
|
3169001WL008444
|
BRAJ BHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133587
|
|
VRAJBHAN S/O SHIVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-031-001/163
(BIBIPUR)
|
3169001000NRG24051020230144674
|
05/10/2023
|
SHARDA DEVI
|
3169001WL008444
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133585
|
|
SHARDA DEVI WO SHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-031-001/17
(BIBIPUR)
|
3169001000NRG24051020230144676
|
05/10/2023
|
CHANDRA PRAKASH
|
3169001WL008444
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133581
|
|
CHANDRA KISHOR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-031-001/173
(BIBIPUR)
|
3169001000NRG24051020230144677
|
05/10/2023
|
Shivam
|
3169001WL008444
|
Shivam
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133572
|
|
SHIVAM KUMAR SO UPENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-031-001/180
(BIBIPUR)
|
3169001000NRG24051020230144678
|
05/10/2023
|
Kaltar
|
3169001WL008444
|
Kaltar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133586
|
|
KALAKTAR SINGH S/O SHIVRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
ERWA KATRA
|
UP-69-001-031-001/184
(BIBIPUR)
|
3169001000NRG24051020230144679
|
05/10/2023
|
Santosh
|
3169001WL008444
|
Santosh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133582
|
|
SANTOSH KUMAR SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-031-001/187
(BIBIPUR)
|
3169001000NRG24051020230144680
|
05/10/2023
|
Ajmer
|
3169001WL008444
|
Ajmer
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133588
|
|
AJMER SINGH SO GAURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-031-001/20
(BIBIPUR)
|
3169001000NRG24051020230144681
|
05/10/2023
|
mAHESH CHANDRA
|
3169001WL008444
|
mAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133579
|
|
MAHESH CHAND SO SEETA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-031-001/234
(BIBIPUR)
|
3169001000NRG24051020230144683
|
05/10/2023
|
DEWARI LAL
|
3169001WL008444
|
DEWARI LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133570
|
|
DIWARI LAL SO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-031-001/256
(BIBIPUR)
|
3169001000NRG24051020230144685
|
05/10/2023
|
Maya devi
|
3169001WL008444
|
Maya devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133571
|
|
MAYA DEVI WO RANGILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-031-001/257
(BIBIPUR)
|
3169001000NRG24051020230144686
|
05/10/2023
|
Sarita
|
3169001WL008444
|
Sarita
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133569
|
|
SARITA DEVI WO DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-031-001/43
(BIBIPUR)
|
3169001000NRG24051020230144688
|
05/10/2023
|
ANAND KUMAR
|
3169001WL008444
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133578
|
|
ANAND KUMAR
|
ICICI BANK LTD(508534)
|
|
18
|
ERWA KATRA
|
UP-69-001-031-003/128
(BIBIPUR)
|
3169001000NRG24051020230144689
|
05/10/2023
|
RATNESH KUMAR
|
3169001WL008444
|
RATNESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133573
|
|
RATNESH KUMAR S/O DEVIDAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
19
|
ERWA KATRA
|
UP-69-001-031-001/123
(BIBIPUR)
|
3169001000NRG24051020230144668
|
05/10/2023
|
SHIVPAL
|
3169001WL008444
|
SHIVPAL
|
00354
|
PUNB0799600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133574
|
|
SHIVPAL SINGH S/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERWA KATRA
|
UP-69-001-031-001/209
(BIBIPUR)
|
3169001000NRG24051020230144682
|
05/10/2023
|
BRAMHANAND
|
3169001WL008444
|
BRAMHANAND
|
00354
|
PUNB0799600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133576
|
|
BRAHAMANAND S/O RAM SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERWA KATRA
|
UP-69-001-031-001/258
(BIBIPUR)
|
3169001000NRG24051020230144687
|
05/10/2023
|
Sushama
|
3169001WL008444
|
Sushama
|
00354
|
PUNB0799600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456133575
|
|
SUSMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|