|
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-69-001-007-001/108
(BHAID PUR)
|
3169001000NRG23090620220027539
|
09/06/2022
|
UDAYVEER
|
3169001WL002076
|
UDAYVEER
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858091
|
|
Mr. UDAY VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-007-001/142
(BHAID PUR)
|
3169001000NRG23090620220027540
|
09/06/2022
|
VIRESH KUMAR
|
3169001WL002076
|
VIRESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858087
|
|
Mr. VIRESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-007-001/196
(BHAID PUR)
|
3169001000NRG23090620220027542
|
09/06/2022
|
KAILASH CHANDRA
|
3169001WL002076
|
KAILASH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858090
|
|
Mr. KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-007-001/2
(BHAID PUR)
|
3169001000NRG23090620220027543
|
09/06/2022
|
ASHOK KUMAR
|
3169001WL002076
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858083
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-007-001/201
(BHAID PUR)
|
3169001000NRG23090620220027544
|
09/06/2022
|
AKHILESH KUMAR
|
3169001WL002076
|
AKHILESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858092
|
|
AKHILESHBABUSOHETRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
ERWA KATRA
|
UP-69-001-007-001/204
(BHAID PUR)
|
3169001000NRG23090620220027545
|
09/06/2022
|
SANTRA DEVI
|
3169001WL002076
|
SANTRA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858081
|
|
Miss. SANTARA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-007-001/205
(BHAID PUR)
|
3169001000NRG23090620220027546
|
09/06/2022
|
SHEELA DEVI
|
3169001WL002076
|
SHEELA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858080
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-007-001/26
(BHAID PUR)
|
3169001000NRG23090620220027547
|
09/06/2022
|
RAMCHANDRA
|
3169001WL002076
|
RAMCHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858093
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-007-001/30
(BHAID PUR)
|
3169001000NRG23090620220027549
|
09/06/2022
|
SUGHAR SINGH
|
3169001WL002076
|
SUGHAR SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858079
|
|
Mr. SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-007-001/330
(BHAID PUR)
|
3169001000NRG23090620220027550
|
09/06/2022
|
MALA DEVI
|
3169001WL002076
|
MALA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858094
|
|
Mrs. MALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-007-001/353
(BHAID PUR)
|
3169001000NRG23090620220027551
|
09/06/2022
|
RAJVATI
|
3169001WL002076
|
RAJVATI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858088
|
|
Mrs. RAJ BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-007-001/37
(BHAID PUR)
|
3169001000NRG23090620220027552
|
09/06/2022
|
SUNILDATT
|
3169001WL002076
|
SUNILDATT
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858085
|
|
Mr. SUNEEL DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-007-001/59
(BHAID PUR)
|
3169001000NRG23090620220027554
|
09/06/2022
|
VIJAYPAL
|
3169001WL002076
|
VIJAYPAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858084
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-007-001/6
(BHAID PUR)
|
3169001000NRG23090620220027555
|
09/06/2022
|
SIYARAM
|
3169001WL002076
|
SIYARAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858082
|
|
Mr. SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-007-001/81
(BHAID PUR)
|
3169001000NRG23090620220027556
|
09/06/2022
|
RAMKHILAVAN
|
3169001WL002076
|
RAMKHILAVAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858089
|
|
Mr. RAM . KHILAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-007-001/87
(BHAID PUR)
|
3169001000NRG23090620220027557
|
09/06/2022
|
RAM DEVI
|
3169001WL002076
|
RAM DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442858086
|
|
Mrs. RAM . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|