|
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-69-001-027-001/461
(ERWA TIKUR)
|
3169001000NRG24161020230153037
|
16/10/2023
|
shyam vati
|
3169001WL008906
|
shyam vati
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457578931
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-027-001/565
(ERWA TIKUR)
|
3169001000NRG24161020230153041
|
16/10/2023
|
Vikas
|
3169001WL008906
|
Vikas
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578933
|
|
MR VIKAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-027-001/58-A
(ERWA TIKUR)
|
3169001000NRG24161020230153045
|
16/10/2023
|
ravindra kumar
|
3169001WL008906
|
ravindra kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578932
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-027-001/1
(ERWA TIKUR)
|
3169001000NRG24161020230152991
|
16/10/2023
|
DHANIRAM
|
3169001WL008906
|
DHANIRAM
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578912
|
|
Mr. DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-027-001/107
(ERWA TIKUR)
|
3169001000NRG24161020230152992
|
16/10/2023
|
BALVEER
|
3169001WL008906
|
BALVEER
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578904
|
|
Mr. BALVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-027-001/110
(ERWA TIKUR)
|
3169001000NRG24161020230152993
|
16/10/2023
|
MUNNI DEVI
|
3169001WL008906
|
MUNNI DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578937
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-027-001/115
(ERWA TIKUR)
|
3169001000NRG24161020230152995
|
16/10/2023
|
RAJJAN
|
3169001WL008906
|
RAJJAN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578913
|
|
Mr. RAJJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-027-001/116
(ERWA TIKUR)
|
3169001000NRG24161020230152996
|
16/10/2023
|
JAY SINGH
|
3169001WL008906
|
JAY SINGH
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578941
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ERWA KATRA
|
UP-69-001-027-001/120
(ERWA TIKUR)
|
3169001000NRG24161020230152997
|
16/10/2023
|
LAL MAN
|
3169001WL008906
|
LAL MAN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578938
|
|
Mr. LAL MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-027-001/135
(ERWA TIKUR)
|
3169001000NRG24161020230152998
|
16/10/2023
|
MUKESH KUMAR
|
3169001WL008906
|
MUKESH KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578916
|
|
Mr. MUKESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-027-001/136
(ERWA TIKUR)
|
3169001000NRG24161020230152999
|
16/10/2023
|
PREM BABU
|
3169001WL008906
|
PREM BABU
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578939
|
|
Mr. PREM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-027-001/137
(ERWA TIKUR)
|
3169001000NRG24161020230153000
|
16/10/2023
|
RADHESHYAM
|
3169001WL008906
|
RADHESHYAM
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578908
|
|
RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-027-001/142
(ERWA TIKUR)
|
3169001000NRG24161020230153001
|
16/10/2023
|
TULSIRAM
|
3169001WL008906
|
TULSIRAM
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578914
|
|
Mr. TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-027-001/15
(ERWA TIKUR)
|
3169001000NRG24161020230153002
|
16/10/2023
|
ROOP LAL
|
3169001WL008906
|
ROOP LAL
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578947
|
|
Mr. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-027-001/157
(ERWA TIKUR)
|
3169001000NRG24161020230153004
|
16/10/2023
|
RAMCHANDRA
|
3169001WL008906
|
RAMCHANDRA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578915
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-027-001/16
(ERWA TIKUR)
|
3169001000NRG24161020230153005
|
16/10/2023
|
SHIV RATAN
|
3169001WL008906
|
SHIV RATAN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578906
|
|
Mr. SHIV RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-027-001/166
(ERWA TIKUR)
|
3169001000NRG24161020230153006
|
16/10/2023
|
KAMLESH
|
3169001WL008906
|
KAMLESH
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578909
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-027-001/168
(ERWA TIKUR)
|
3169001000NRG24161020230153007
|
16/10/2023
|
BECHE LAL
|
3169001WL008906
|
BECHE LAL
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578942
|
|
Mr. BECHELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-027-001/17
(ERWA TIKUR)
|
3169001000NRG24161020230153008
|
16/10/2023
|
RAM SHARAN
|
3169001WL008906
|
RAM SHARAN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578905
|
|
Mr. RAM SHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-027-001/170
(ERWA TIKUR)
|
3169001000NRG24161020230153009
|
16/10/2023
|
PRAMODH KUMAR
|
3169001WL008906
|
PRAMODH KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578940
|
|
Mr. Pramod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-027-001/190
(ERWA TIKUR)
|
3169001000NRG24161020230153011
|
16/10/2023
|
ARVINDRA KUMAR
|
3169001WL008906
|
ARVINDRA KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578949
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-027-001/208
(ERWA TIKUR)
|
3169001000NRG24161020230153013
|
16/10/2023
|
NARAYAN
|
3169001WL008906
|
NARAYAN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578903
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-027-001/220
(ERWA TIKUR)
|
3169001000NRG24161020230153014
|
16/10/2023
|
KRESHA DEVI
|
3169001WL008906
|
KRESHA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578920
|
|
Mrs. KRESA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-027-001/222
(ERWA TIKUR)
|
3169001000NRG24161020230153015
|
16/10/2023
|
ANITA DEVI
|
3169001WL008906
|
ANITA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578918
|
|
Mrs. ANEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-027-001/224
(ERWA TIKUR)
|
3169001000NRG24161020230153016
|
16/10/2023
|
RINKI DEVI
|
3169001WL008906
|
RINKI DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578936
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-027-001/227
(ERWA TIKUR)
|
3169001000NRG24161020230153017
|
16/10/2023
|
NANHI DEVI
|
3169001WL008906
|
NANHI DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578925
|
|
Mrs. NANHEE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-027-001/230
(ERWA TIKUR)
|
3169001000NRG24161020230153018
|
16/10/2023
|
SONY
|
3169001WL008906
|
SONY
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578921
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-027-001/232
(ERWA TIKUR)
|
3169001000NRG24161020230153019
|
16/10/2023
|
GAYATRI DEVI
|
3169001WL008906
|
GAYATRI DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578923
|
|
Mrs. GYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-027-001/233
(ERWA TIKUR)
|
3169001000NRG24161020230153020
|
16/10/2023
|
PREMA DEVI
|
3169001WL008906
|
PREMA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578944
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-027-001/243
(ERWA TIKUR)
|
3169001000NRG24161020230153021
|
16/10/2023
|
SHAKUNTLA
|
3169001WL008906
|
SHAKUNTLA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578935
|
|
Mrs. SHAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-027-001/244
(ERWA TIKUR)
|
3169001000NRG24161020230153022
|
16/10/2023
|
ANITA
|
3169001WL008906
|
ANITA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578910
|
|
Mr. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-027-001/245
(ERWA TIKUR)
|
3169001000NRG24161020230153023
|
16/10/2023
|
SAVITRI DEVI
|
3169001WL008906
|
SAVITRI DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578919
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-027-001/251
(ERWA TIKUR)
|
3169001000NRG24161020230153024
|
16/10/2023
|
SONKALI
|
3169001WL008906
|
SONKALI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578943
|
|
Mr. SONKALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-027-001/257
(ERWA TIKUR)
|
3169001000NRG24161020230153025
|
16/10/2023
|
RADHA DEVI
|
3169001WL008906
|
RADHA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578950
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-027-001/259
(ERWA TIKUR)
|
3169001000NRG24161020230153026
|
16/10/2023
|
KAMLESH KUMARI
|
3169001WL008906
|
KAMLESH KUMARI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578911
|
|
Mr. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-027-001/274
(ERWA TIKUR)
|
3169001000NRG24161020230153028
|
16/10/2023
|
POONAM
|
3169001WL008906
|
POONAM
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578946
|
|
Mrs. POONAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-027-001/277
(ERWA TIKUR)
|
3169001000NRG24161020230153029
|
16/10/2023
|
Om vati
|
3169001WL008906
|
Om vati
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578924
|
|
Mrs. OM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-027-001/280
(ERWA TIKUR)
|
3169001000NRG24161020230153030
|
16/10/2023
|
Krishna devi
|
3169001WL008906
|
Krishna devi
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578922
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-027-001/282
(ERWA TIKUR)
|
3169001000NRG24161020230153031
|
16/10/2023
|
Laxmi devi
|
3169001WL008906
|
Laxmi devi
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457578927
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-027-001/286
(ERWA TIKUR)
|
3169001000NRG24161020230153032
|
16/10/2023
|
Vineeta
|
3169001WL008906
|
Vineeta
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457578934
|
|
Mrs. VINEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-027-001/344
(ERWA TIKUR)
|
3169001000NRG24161020230153034
|
16/10/2023
|
Durgesh kumar
|
3169001WL008906
|
Durgesh kumar
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457578917
|
|
Mr. DURGESH KUMAR S/O MEWA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-027-001/45
(ERWA TIKUR)
|
3169001000NRG24161020230153036
|
16/10/2023
|
BHARAT SINGH
|
3169001WL008906
|
BHARAT SINGH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457578907
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-027-001/51
(ERWA TIKUR)
|
3169001000NRG24161020230153038
|
16/10/2023
|
SANTOSH KUMAR
|
3169001WL008906
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457578945
|
|
Mr. SANTOSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERWA KATRA
|
UP-69-001-027-001/528
(ERWA TIKUR)
|
3169001000NRG24161020230153039
|
16/10/2023
|
DINESH CHANDRA
|
3169001WL008906
|
DINESH CHANDRA
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457578902
|
|
Mr. Dinesh Chandra
|
INDIAN BANK(607105)
|
|
45
|
ERWA KATRA
|
UP-69-001-027-001/555
(ERWA TIKUR)
|
3169001000NRG24161020230153040
|
16/10/2023
|
Poonam Devi
|
3169001WL008906
|
Poonam Devi
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457578928
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ERWA KATRA
|
UP-69-001-027-001/570
(ERWA TIKUR)
|
3169001000NRG24161020230153042
|
16/10/2023
|
Rani Devi
|
3169001WL008906
|
Rani Devi
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578926
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ERWA KATRA
|
UP-69-001-027-001/571
(ERWA TIKUR)
|
3169001000NRG24161020230153043
|
16/10/2023
|
Preeti Batham
|
3169001WL008906
|
Preeti Batham
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578929
|
|
PRITI BATHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ERWA KATRA
|
UP-69-001-027-001/578
(ERWA TIKUR)
|
3169001000NRG24161020230153044
|
16/10/2023
|
Sheela Devi
|
3169001WL008906
|
Sheela Devi
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578901
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ERWA KATRA
|
UP-69-001-027-001/589
(ERWA TIKUR)
|
3169001000NRG24161020230153046
|
16/10/2023
|
Aman Kumar
|
3169001WL008906
|
Aman Kumar
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578930
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ERWA KATRA
|
UP-69-001-027-001/6
(ERWA TIKUR)
|
3169001000NRG24161020230153047
|
16/10/2023
|
MAKHAN SINGH
|
3169001WL008906
|
MAKHAN SINGH
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578948
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ERWA KATRA
|
UP-69-001-027-001/65
(ERWA TIKUR)
|
3169001000NRG24161020230153048
|
16/10/2023
|
RAMBABU
|
3169001WL008906
|
RAMBABU
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578951
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ERWA KATRA
|
UP-69-001-027-001/77
(ERWA TIKUR)
|
3169001000NRG24161020230153049
|
16/10/2023
|
PRADEEP KUMAR
|
3169001WL008906
|
PRADEEP KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457578952
|
|
PRADEEPKUMAR S/O.SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133630
|
133630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141680
|
141680
|
|
|
|
|
|
|
|