|
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-69-001-014-001/1
(PATNA ERWA)
|
3169001000NRG24201220230185169
|
20/12/2023
|
RAMPRASADH
|
3169001WL011459
|
RAMPRASADH
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134259
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-014-001/133
(PATNA ERWA)
|
3169001000NRG24201220230185170
|
20/12/2023
|
MADHURI DEVI
|
3169001WL011459
|
MADHURI DEVI
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134277
|
|
Mrs. MADHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-014-001/153
(PATNA ERWA)
|
3169001000NRG24201220230185171
|
20/12/2023
|
MO HARON
|
3169001WL011459
|
MO HARON
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134269
|
|
Mr. MO HARON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-014-001/154
(PATNA ERWA)
|
3169001000NRG24201220230185172
|
20/12/2023
|
JALISH MO
|
3169001WL011459
|
JALISH MO
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134264
|
|
Mr. JALISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-014-001/173
(PATNA ERWA)
|
3169001000NRG24201220230185175
|
20/12/2023
|
DEEPTI
|
3169001WL011459
|
DEEPTI
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134273
|
|
Mrs. DIPTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-014-001/173
(PATNA ERWA)
|
3169001000NRG24201220230185174
|
20/12/2023
|
RAJVEER
|
3169001WL011459
|
RAJVEER
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134272
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERWA KATRA
|
UP-69-001-014-001/180
(PATNA ERWA)
|
3169001000NRG24201220230185176
|
20/12/2023
|
ISHWARDAYAL
|
3169001WL011459
|
ISHWARDAYAL
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134262
|
|
Mr. ISHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-014-001/182
(PATNA ERWA)
|
3169001000NRG24201220230185177
|
20/12/2023
|
RAJESH KUMAR
|
3169001WL011459
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134266
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-014-001/185
(PATNA ERWA)
|
3169001000NRG24201220230185178
|
20/12/2023
|
MAHAVEER
|
3169001WL011459
|
MAHAVEER
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134268
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-014-001/199
(PATNA ERWA)
|
3169001000NRG24201220230185180
|
20/12/2023
|
PUSPENDRA KUMAR
|
3169001WL011459
|
PUSPENDRA KUMAR
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134251
|
|
Mr. PUSHPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-014-001/202
(PATNA ERWA)
|
3169001000NRG24201220230185181
|
20/12/2023
|
DESHRAJ
|
3169001WL011459
|
DESHRAJ
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134271
|
|
Mr. DESHRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-014-001/203
(PATNA ERWA)
|
3169001000NRG24201220230185182
|
20/12/2023
|
SHAMSHUDDIN
|
3169001WL011459
|
SHAMSHUDDIN
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134265
|
|
Mr. SHAMSHUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-014-001/209
(PATNA ERWA)
|
3169001000NRG24201220230185183
|
20/12/2023
|
amit kumar
|
3169001WL011459
|
amit kumar
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134278
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ERWA KATRA
|
UP-69-001-014-001/219
(PATNA ERWA)
|
3169001000NRG24201220230185184
|
20/12/2023
|
DIVARI LAL
|
3169001WL011459
|
DIVARI LAL
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134255
|
|
Mr. DIWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-014-001/223
(PATNA ERWA)
|
3169001000NRG24201220230185185
|
20/12/2023
|
BRIJKISHOR
|
3169001WL011459
|
BRIJKISHOR
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134267
|
|
Mr. BRAJ KISHOR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-014-001/224
(PATNA ERWA)
|
3169001000NRG24201220230185186
|
20/12/2023
|
RAMAUTAR
|
3169001WL011459
|
RAMAUTAR
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134263
|
|
Mr. RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-014-001/276
(PATNA ERWA)
|
3169001000NRG24201220230185188
|
20/12/2023
|
SUKHBEER
|
3169001WL011459
|
SUKHBEER
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134261
|
|
Mr. SUKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-014-001/30
(PATNA ERWA)
|
3169001000NRG24201220230185190
|
20/12/2023
|
NIRMALA DEVI
|
3169001WL011459
|
NIRMALA DEVI
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134276
|
|
Ms. Nirmala Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-014-001/30
(PATNA ERWA)
|
3169001000NRG24201220230185189
|
20/12/2023
|
SANJAY KUMAR
|
3169001WL011459
|
SANJAY KUMAR
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134253
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ERWA KATRA
|
UP-69-001-014-001/313
(PATNA ERWA)
|
3169001000NRG24201220230185191
|
20/12/2023
|
ANITA
|
3169001WL011459
|
ANITA
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134274
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-014-001/34
(PATNA ERWA)
|
3169001000NRG24201220230185192
|
20/12/2023
|
MALTI
|
3169001WL011459
|
MALTI
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134281
|
|
Mrs. MALVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-014-001/35
(PATNA ERWA)
|
3169001000NRG24201220230185193
|
20/12/2023
|
ARVIND
|
3169001WL011459
|
ARVIND
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134260
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-014-001/351
(PATNA ERWA)
|
3169001000NRG24201220230185194
|
20/12/2023
|
MANOJ KUMAR
|
3169001WL011459
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134275
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-014-001/355
(PATNA ERWA)
|
3169001000NRG24201220230185195
|
20/12/2023
|
NANDRAM
|
3169001WL011459
|
NANDRAM
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134279
|
|
Mr. NANAD RAM & KUMAR PAL S/O NEK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-014-001/390
(PATNA ERWA)
|
3169001000NRG24201220230185197
|
20/12/2023
|
SHEELA DEVI
|
3169001WL011459
|
SHEELA DEVI
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134257
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-014-001/401
(PATNA ERWA)
|
3169001000NRG24201220230185198
|
20/12/2023
|
ANOKHI DEVI
|
3169001WL011459
|
ANOKHI DEVI
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134280
|
|
Mrs. ANOKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-014-001/51
(PATNA ERWA)
|
3169001000NRG24201220230185199
|
20/12/2023
|
mahesh chandra
|
3169001WL011459
|
mahesh chandra
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134252
|
|
Mr. MAHESH CHANDRA S/O MR BALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-014-001/60
(PATNA ERWA)
|
3169001000NRG24201220230185201
|
20/12/2023
|
RAMNIVAS
|
3169001WL011459
|
RAMNIVAS
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134270
|
|
Mr. RAM NIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-014-001/63
(PATNA ERWA)
|
3169001000NRG24201220230185202
|
20/12/2023
|
SUSHILA
|
3169001WL011459
|
SUSHILA
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134258
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-014-001/69
(PATNA ERWA)
|
3169001000NRG24201220230185203
|
20/12/2023
|
KANHAIYA LAL
|
3169001WL011459
|
KANHAIYA LAL
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134250
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ERWA KATRA
|
UP-69-001-014-001/79
(PATNA ERWA)
|
3169001000NRG24201220230185204
|
20/12/2023
|
KISANGOPAL
|
3169001WL011459
|
KISANGOPAL
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134254
|
|
Mr. KISHAN GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-014-001/94
(PATNA ERWA)
|
3169001000NRG24201220230185206
|
20/12/2023
|
KUSHAMA DEVI
|
3169001WL011459
|
KUSHAMA DEVI
|
00089
|
CBIN0280230
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1938134256
|
|
Mrs. KUSMA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93184
|
93184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93184
|
93184
|
|
|
|
|
|
|
|