|
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-69-001-007-001/483
(BHAID PUR)
|
3169001000NRG23130120230177719
|
13/01/2023
|
tej singh
|
3169001WL011260
|
tej singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129759779
|
|
TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-007-001/140
(BHAID PUR)
|
3169001000NRG23130120230177709
|
13/01/2023
|
BALRAM SINGH
|
3169001WL011260
|
BALRAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129759771
|
|
Mr. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-007-001/142
(BHAID PUR)
|
3169001000NRG23130120230177710
|
13/01/2023
|
VIRESH KUMAR
|
3169001WL011260
|
VIRESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129759774
|
|
Mr. VIRESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-007-001/151
(BHAID PUR)
|
3169001000NRG23130120230177711
|
13/01/2023
|
RESHMA DEVI
|
3169001WL011260
|
RESHMA DEVI
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129759776
|
|
Mr. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-007-001/18
(BHAID PUR)
|
3169001000NRG23130120230177712
|
13/01/2023
|
TUKMAN
|
3169001WL011260
|
TUKMAN
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129759782
|
|
Mr. TUKMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-007-001/26
(BHAID PUR)
|
3169001000NRG23130120230177713
|
13/01/2023
|
RAMCHANDRA
|
3169001WL011260
|
RAMCHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129759780
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-007-001/27
(BHAID PUR)
|
3169001000NRG23130120230177714
|
13/01/2023
|
harish chandra
|
3169001WL011260
|
harish chandra
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129759778
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-007-001/312
(BHAID PUR)
|
3169001000NRG23130120230177715
|
13/01/2023
|
HARISHANKAR
|
3169001WL011260
|
HARISHANKAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129759781
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-007-001/318
(BHAID PUR)
|
3169001000NRG23130120230177716
|
13/01/2023
|
BHOLA SINGH
|
3169001WL011260
|
BHOLA SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129759773
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-007-001/6
(BHAID PUR)
|
3169001000NRG23130120230177721
|
13/01/2023
|
SIYARAM
|
3169001WL011260
|
SIYARAM
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129759769
|
|
Mr. SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-007-001/63
(BHAID PUR)
|
3169001000NRG23130120230177722
|
13/01/2023
|
MAHESH CHANDRA
|
3169001WL011260
|
MAHESH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129759768
|
|
Mr. MAHESH CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-007-001/70
(BHAID PUR)
|
3169001000NRG23130120230177724
|
13/01/2023
|
RAVINDRA SINGH
|
3169001WL011260
|
RAVINDRA SINGH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129759775
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-007-001/75
(BHAID PUR)
|
3169001000NRG23130120230177725
|
13/01/2023
|
RAJESH KUMAR
|
3169001WL011260
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129759772
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-007-001/81
(BHAID PUR)
|
3169001000NRG23130120230177726
|
13/01/2023
|
RAMKHILAVAN
|
3169001WL011260
|
RAMKHILAVAN
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129759777
|
|
Mr. RAM . KHILAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-007-002/95
(BHAID PUR)
|
3169001000NRG23130120230177727
|
13/01/2023
|
RAJESH KUAMAR
|
3169001WL011260
|
RAJESH KUAMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129759770
|
|
Mr. RAJESH KUMAR S/O MR RAM SWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|