|
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-69-001-011-001/121
(NAGLA VAISH)
|
3169001000NRG24010620230020196
|
01/06/2023
|
RAMSINGH
|
3169001WL002076
|
RAMSINGH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913467
|
|
RAM SINGH S/O KAMATA PRASHAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/157
(NAGLA VAISH)
|
3169001000NRG24010620230020197
|
01/06/2023
|
CHARAN SINGH
|
3169001WL002076
|
CHARAN SINGH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913468
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/162
(NAGLA VAISH)
|
3169001000NRG24010620230020198
|
01/06/2023
|
MUNNA LAL
|
3169001WL002076
|
MUNNA LAL
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913472
|
|
MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/189
(NAGLA VAISH)
|
3169001000NRG24010620230020199
|
01/06/2023
|
RAMVATI
|
3169001WL002076
|
RAMVATI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913497
|
|
Mrs. RAMVETI W/O VISHAMBAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/271
(NAGLA VAISH)
|
3169001000NRG24010620230020200
|
01/06/2023
|
MALKHAN
|
3169001WL002076
|
MALKHAN
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913506
|
|
Mr. MALKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/288
(NAGLA VAISH)
|
3169001000NRG24010620230020201
|
01/06/2023
|
VASANTI DEVI
|
3169001WL002076
|
VASANTI DEVI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913508
|
|
Mrs. BASANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/295
(NAGLA VAISH)
|
3169001000NRG24010620230020202
|
01/06/2023
|
DEEPU
|
3169001WL002076
|
DEEPU
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310913507
|
|
Mr. DEEPU SHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-011-001/36
(NAGLA VAISH)
|
3169001000NRG24010620230020203
|
01/06/2023
|
SIYARAM
|
3169001WL002076
|
SIYARAM
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913503
|
|
Mr. SIYA RAM S/O MR SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-011-001/376
(NAGLA VAISH)
|
3169001000NRG24010620230020204
|
01/06/2023
|
sushila devi
|
3169001WL002076
|
sushila devi
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913495
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-011-001/40
(NAGLA VAISH)
|
3169001000NRG24010620230020206
|
01/06/2023
|
SUKHDEV
|
3169001WL002076
|
SUKHDEV
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913504
|
|
Mr. SUKH DEO .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-011-001/41
(NAGLA VAISH)
|
3169001000NRG24010620230020207
|
01/06/2023
|
HAKIM SINGH
|
3169001WL002076
|
HAKIM SINGH
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913505
|
|
HAKIM SINGH S/O RAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
ERWA KATRA
|
UP-69-001-011-001/441
(NAGLA VAISH)
|
3169001000NRG24010620230020209
|
01/06/2023
|
NEEMA DEVI
|
3169001WL002076
|
NEEMA DEVI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913480
|
|
Mrs. NEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-011-001/442
(NAGLA VAISH)
|
3169001000NRG24010620230020210
|
01/06/2023
|
RACHNA DEVI
|
3169001WL002076
|
RACHNA DEVI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913483
|
|
Mrs. RACHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-011-001/445
(NAGLA VAISH)
|
3169001000NRG24010620230020211
|
01/06/2023
|
rinu
|
3169001WL002076
|
rinu
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913484
|
|
Mrs. REENU W/O SAVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-011-001/446
(NAGLA VAISH)
|
3169001000NRG24010620230020212
|
01/06/2023
|
RAMA DEVI
|
3169001WL002076
|
RAMA DEVI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913500
|
|
Mrs. RAM DEVI W/O MR TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-011-001/448
(NAGLA VAISH)
|
3169001000NRG24010620230020213
|
01/06/2023
|
anil
|
3169001WL002076
|
anil
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913471
|
|
Mr. ANIL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-011-001/454
(NAGLA VAISH)
|
3169001000NRG24010620230020214
|
01/06/2023
|
DHRAM VEER
|
3169001WL002076
|
DHRAM VEER
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913477
|
|
Mr. DHARAMVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-011-001/455
(NAGLA VAISH)
|
3169001000NRG24010620230020215
|
01/06/2023
|
bhram prakash
|
3169001WL002076
|
bhram prakash
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913476
|
|
Mr. BIRIHAM PRAKASH S/O RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-011-001/463
(NAGLA VAISH)
|
3169001000NRG24010620230020216
|
01/06/2023
|
HARI SHANKAR
|
3169001WL002076
|
HARI SHANKAR
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913488
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-011-001/466
(NAGLA VAISH)
|
3169001000NRG24010620230020218
|
01/06/2023
|
janki
|
3169001WL002076
|
janki
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913474
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-011-001/467
(NAGLA VAISH)
|
3169001000NRG24010620230020219
|
01/06/2023
|
NIRMLA
|
3169001WL002076
|
NIRMLA
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913473
|
|
Mrs. NIRVALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-011-001/471
(NAGLA VAISH)
|
3169001000NRG24010620230020220
|
01/06/2023
|
SEEMA DEVI
|
3169001WL002076
|
SEEMA DEVI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913494
|
|
Mr. SEEMA DEVI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-011-001/479
(NAGLA VAISH)
|
3169001000NRG24010620230020221
|
01/06/2023
|
RATI RAM
|
3169001WL002076
|
RATI RAM
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913511
|
|
Mr. RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-011-001/492
(NAGLA VAISH)
|
3169001000NRG24010620230020223
|
01/06/2023
|
MEERA DEVI
|
3169001WL002076
|
MEERA DEVI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913509
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-011-001/493
(NAGLA VAISH)
|
3169001000NRG24010620230020224
|
01/06/2023
|
SHANTI
|
3169001WL002076
|
SHANTI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913469
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-011-001/494
(NAGLA VAISH)
|
3169001000NRG24010620230020225
|
01/06/2023
|
MERA DEVI
|
3169001WL002076
|
MERA DEVI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913489
|
|
Mrs. MEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-011-001/497
(NAGLA VAISH)
|
3169001000NRG24010620230020226
|
01/06/2023
|
munni
|
3169001WL002076
|
munni
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913498
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-011-001/511
(NAGLA VAISH)
|
3169001000NRG24010620230020227
|
01/06/2023
|
MUNNI DEVI
|
3169001WL002076
|
MUNNI DEVI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913485
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-011-001/513
(NAGLA VAISH)
|
3169001000NRG24010620230020228
|
01/06/2023
|
GAENDRA SINGH
|
3169001WL002076
|
GAENDRA SINGH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913510
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERWA KATRA
|
UP-69-001-011-001/517
(NAGLA VAISH)
|
3169001000NRG24010620230020229
|
01/06/2023
|
ARVIND
|
3169001WL002076
|
ARVIND
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913487
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-011-001/520
(NAGLA VAISH)
|
3169001000NRG24010620230020230
|
01/06/2023
|
SANGEETA
|
3169001WL002076
|
SANGEETA
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913493
|
|
Mrs. SANGITA W/O GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-011-001/521
(NAGLA VAISH)
|
3169001000NRG24010620230020231
|
01/06/2023
|
vinodni
|
3169001WL002076
|
vinodni
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913479
|
|
Mrs. VINODNI W/O RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-011-001/535
(NAGLA VAISH)
|
3169001000NRG24010620230020232
|
01/06/2023
|
REKHA DEVI
|
3169001WL002076
|
REKHA DEVI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913482
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-011-001/570
(NAGLA VAISH)
|
3169001000NRG24010620230020235
|
01/06/2023
|
SHASHI DEVI
|
3169001WL002076
|
SHASHI DEVI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310913496
|
|
Mrs. SHASHI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-011-001/585
(NAGLA VAISH)
|
3169001000NRG24010620230020236
|
01/06/2023
|
TULARAM
|
3169001WL002076
|
TULARAM
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913499
|
|
Mr. TULA RAM S/O RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-011-001/60
(NAGLA VAISH)
|
3169001000NRG24010620230020237
|
01/06/2023
|
TULSIRAM
|
3169001WL002076
|
TULSIRAM
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913502
|
|
Mr. TULSI RAM S/O MR RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-011-001/643
(NAGLA VAISH)
|
3169001000NRG24010620230020240
|
01/06/2023
|
Sanjesh
|
3169001WL002076
|
Sanjesh
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913490
|
|
SANJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERWA KATRA
|
UP-69-001-011-001/85
(NAGLA VAISH)
|
3169001000NRG24010620230020242
|
01/06/2023
|
SARMAN
|
3169001WL002076
|
SARMAN
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913501
|
|
Mr. SARMAN S/O MR KALI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-011-002/166
(NAGLA VAISH)
|
3169001000NRG24010620230020243
|
01/06/2023
|
RAMCHARAN
|
3169001WL002076
|
RAMCHARAN
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913470
|
|
Mr. RAM CHARAN S/O SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-011-002/40
(NAGLA VAISH)
|
3169001000NRG24010620230020244
|
01/06/2023
|
Mnamohan
|
3169001WL002076
|
Mnamohan
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913465
|
|
Mr. MAN MOHAN S/O MR KALI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-011-002/47
(NAGLA VAISH)
|
3169001000NRG24010620230020245
|
01/06/2023
|
DESHRAJ
|
3169001WL002076
|
DESHRAJ
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913466
|
|
Mr. DESH RAJ S/O MR LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-011-002/576
(NAGLA VAISH)
|
3169001000NRG24010620230020246
|
01/06/2023
|
RAJJO DEVI
|
3169001WL002076
|
RAJJO DEVI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913492
|
|
Mrs. RAJJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-011-002/734
(NAGLA VAISH)
|
3169001000NRG24010620230020249
|
01/06/2023
|
SHEETALA DEVI
|
3169001WL002076
|
SHEETALA DEVI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913478
|
|
Ms. SHITLA DEVI W/O SURENDRA SINGH.
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERWA KATRA
|
UP-69-001-011-002/747
(NAGLA VAISH)
|
3169001000NRG24010620230020250
|
01/06/2023
|
SAROJANI DEVI
|
3169001WL002076
|
SAROJANI DEVI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913481
|
|
Mrs. SAROJNI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERWA KATRA
|
UP-69-001-011-002/758
(NAGLA VAISH)
|
3169001000NRG24010620230020251
|
01/06/2023
|
RAJESH KUMAR
|
3169001WL002076
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913475
|
|
Mr. RAJESH KUMAR S/O VIJAY BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ERWA KATRA
|
UP-69-001-011-002/771
(NAGLA VAISH)
|
3169001000NRG24010620230020252
|
01/06/2023
|
KIRAN DEVI
|
3169001WL002076
|
KIRAN DEVI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913486
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ERWA KATRA
|
UP-69-001-011-002/774
(NAGLA VAISH)
|
3169001000NRG24010620230020253
|
01/06/2023
|
CHHAYA
|
3169001WL002076
|
CHHAYA
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310913491
|
|
MISS CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83030
|
83030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83030
|
83030
|
|
|
|
|
|
|
|