|
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-69-001-026-001/185
(SURENDHA)
|
3169001000NRG23090120230174689
|
09/01/2023
|
JYOTI DEVI
|
3169001WL011067
|
JYOTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990976
|
|
JYOTI DEVI WO INDRAVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-026-002/246
(SURENDHA)
|
3169001000NRG23090120230174712
|
09/01/2023
|
kirti
|
3169001WL011067
|
kirti
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990977
|
|
KIRTI WO SATYAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-026-002/250
(SURENDHA)
|
3169001000NRG23090120230174714
|
09/01/2023
|
Vittan devi
|
3169001WL011067
|
Vittan devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990975
|
|
Mrs. VITTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-026-002/331
(SURENDHA)
|
3169001000NRG23090120230174720
|
09/01/2023
|
Deepak kumar
|
3169001WL011067
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990978
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-026-001/136
(SURENDHA)
|
3169001000NRG23090120230174686
|
09/01/2023
|
ROOP SINGH
|
3169001WL011067
|
ROOP SINGH
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128990980
|
|
ROOM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-026-001/142
(SURENDHA)
|
3169001000NRG23090120230174687
|
09/01/2023
|
BHOLE
|
3169001WL011067
|
BHOLE
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990962
|
|
Mr. BHOLE .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-026-001/151
(SURENDHA)
|
3169001000NRG23090120230174688
|
09/01/2023
|
NIRMALA DEVI
|
3169001WL011067
|
NIRMALA DEVI
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990979
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-026-001/186
(SURENDHA)
|
3169001000NRG23090120230174690
|
09/01/2023
|
SUMAN DEVI
|
3169001WL011067
|
SUMAN DEVI
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990987
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-026-001/232
(SURENDHA)
|
3169001000NRG23090120230174691
|
09/01/2023
|
somvati
|
3169001WL011067
|
somvati
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990967
|
|
Mrs. SOM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-026-001/275
(SURENDHA)
|
3169001000NRG23090120230174692
|
09/01/2023
|
upendra singh
|
3169001WL011067
|
upendra singh
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990966
|
|
UPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
ERWA KATRA
|
UP-69-001-026-001/284
(SURENDHA)
|
3169001000NRG23090120230174693
|
09/01/2023
|
ATAR SINGH
|
3169001WL011067
|
ATAR SINGH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128990955
|
|
Mr. ATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-026-001/321
(SURENDHA)
|
3169001000NRG23090120230174695
|
09/01/2023
|
KAMLA DEVI
|
3169001WL011067
|
KAMLA DEVI
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990964
|
|
KAMLA DEVI W/O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
ERWA KATRA
|
UP-69-001-026-002/105
(SURENDHA)
|
3169001000NRG23090120230174699
|
09/01/2023
|
ANEETA DEVI
|
3169001WL011067
|
ANEETA DEVI
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128990972
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-026-002/112
(SURENDHA)
|
3169001000NRG23090120230174700
|
09/01/2023
|
GUDDI DEVI
|
3169001WL011067
|
GUDDI DEVI
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990971
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-026-002/121
(SURENDHA)
|
3169001000NRG23090120230174702
|
09/01/2023
|
RAJKUAMR
|
3169001WL011067
|
RAJKUAMR
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990982
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-026-002/122
(SURENDHA)
|
3169001000NRG23090120230174703
|
09/01/2023
|
SANOJ KUMAR
|
3169001WL011067
|
SANOJ KUMAR
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990960
|
|
Mr. SANOJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-026-002/13
(SURENDHA)
|
3169001000NRG23090120230174704
|
09/01/2023
|
TULARAM
|
3169001WL011067
|
TULARAM
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128990957
|
|
Mr. TULA RAM S/O MR MAN PHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-026-002/198
(SURENDHA)
|
3169001000NRG23090120230174706
|
09/01/2023
|
SHAVADESH KUMAR
|
3169001WL011067
|
SHAVADESH KUMAR
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990968
|
|
Mr. SHAVADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-026-002/21
(SURENDHA)
|
3169001000NRG23090120230174707
|
09/01/2023
|
YOGENDRA SINGH
|
3169001WL011067
|
YOGENDRA SINGH
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990983
|
|
Mr. YOGENDRA SINGH S/O MR SUBE DAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-026-002/216
(SURENDHA)
|
3169001000NRG23090120230174708
|
09/01/2023
|
pintu
|
3169001WL011067
|
pintu
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990970
|
|
Mr. PINTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-026-002/226
(SURENDHA)
|
3169001000NRG23090120230174710
|
09/01/2023
|
ANIL KUMAR
|
3169001WL011067
|
ANIL KUMAR
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990974
|
|
ANIL KUMAR SO MAHA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERWA KATRA
|
UP-69-001-026-002/242
(SURENDHA)
|
3169001000NRG23090120230174711
|
09/01/2023
|
RANNO DEVI
|
3169001WL011067
|
RANNO DEVI
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990963
|
|
Mrs. RANNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-026-002/25
(SURENDHA)
|
3169001000NRG23090120230174713
|
09/01/2023
|
BABURAM
|
3169001WL011067
|
BABURAM
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990954
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-026-002/253
(SURENDHA)
|
3169001000NRG23090120230174715
|
09/01/2023
|
PUSHPENDRA KUMAR
|
3169001WL011067
|
PUSHPENDRA KUMAR
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990959
|
|
Pushpendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ERWA KATRA
|
UP-69-001-026-002/255
(SURENDHA)
|
3169001000NRG23090120230174716
|
09/01/2023
|
ANGURI DEVI
|
3169001WL011067
|
ANGURI DEVI
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128990973
|
|
Mrs. ANGUREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-026-002/27
(SURENDHA)
|
3169001000NRG23090120230174718
|
09/01/2023
|
SITARAM
|
3169001WL011067
|
SITARAM
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990981
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-026-002/4
(SURENDHA)
|
3169001000NRG23090120230174721
|
09/01/2023
|
ARVIND KUMAR
|
3169001WL011067
|
ARVIND KUMAR
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990956
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-026-002/41
(SURENDHA)
|
3169001000NRG23090120230174722
|
09/01/2023
|
manoj kumar
|
3169001WL011067
|
manoj kumar
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990958
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ERWA KATRA
|
UP-69-001-026-002/43
(SURENDHA)
|
3169001000NRG23090120230174723
|
09/01/2023
|
SILESH KUMAR
|
3169001WL011067
|
SILESH KUMAR
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990961
|
|
Mr. SILESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-026-002/5
(SURENDHA)
|
3169001000NRG23090120230174724
|
09/01/2023
|
LAXMI DEVI
|
3169001WL011067
|
LAXMI DEVI
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128990969
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-026-002/51
(SURENDHA)
|
3169001000NRG23090120230174725
|
09/01/2023
|
SHIV VEER
|
3169001WL011067
|
SHIV VEER
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990985
|
|
Mr. SHIV VEER S/O MR BANKE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-026-002/62
(SURENDHA)
|
3169001000NRG23090120230174726
|
09/01/2023
|
rambha
|
3169001WL011067
|
rambha
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128990986
|
|
Mrs. RAMBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-026-002/70
(SURENDHA)
|
3169001000NRG23090120230174727
|
09/01/2023
|
SHYAM SINGH
|
3169001WL011067
|
SHYAM SINGH
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990984
|
|
Mr. SHYAM SINGH S/O SHRI BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-026-002/75
(SURENDHA)
|
3169001000NRG23090120230174728
|
09/01/2023
|
SEEMA
|
3169001WL011067
|
SEEMA
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128990965
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|