|
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-69-001-011-001/102
(NAGLA VAISH)
|
3169001000NRG23200620220039839
|
20/06/2022
|
RAMESH CHNADRA
|
3169001WL002613
|
RAMESH CHNADRA
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560571480
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/103
(NAGLA VAISH)
|
3169001000NRG23200620220039840
|
20/06/2022
|
NAHAR SINGH
|
3169001WL002613
|
NAHAR SINGH
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571462
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/104
(NAGLA VAISH)
|
3169001000NRG23200620220039841
|
20/06/2022
|
RAMPRAKASH
|
3169001WL002613
|
RAMPRAKASH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560571461
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/112
(NAGLA VAISH)
|
3169001000NRG23200620220039842
|
20/06/2022
|
SHYAM SINGH
|
3169001WL002613
|
SHYAM SINGH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560571455
|
|
SHYAMSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/128
(NAGLA VAISH)
|
3169001000NRG23200620220039843
|
20/06/2022
|
SHYAMACHARAN
|
3169001WL002613
|
SHYAMACHARAN
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571479
|
|
Mr. SHYAMACHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/144
(NAGLA VAISH)
|
3169001000NRG23200620220039846
|
20/06/2022
|
DALET
|
3169001WL002613
|
DALET
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560571463
|
|
Mr. DALEL SINGH S/O SURAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/149
(NAGLA VAISH)
|
3169001000NRG23200620220039847
|
20/06/2022
|
BADAM SINGH
|
3169001WL002613
|
BADAM SINGH
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560571466
|
|
Mr. BADAM SINGH S/O MR AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-011-001/179
(NAGLA VAISH)
|
3169001000NRG23200620220039849
|
20/06/2022
|
ANGREG SINGH
|
3169001WL002613
|
ANGREG SINGH
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571458
|
|
Mr. ANGREGE SINGH S/O MR MULAYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-011-001/180
(NAGLA VAISH)
|
3169001000NRG23200620220039850
|
20/06/2022
|
KASHMIR
|
3169001WL002613
|
KASHMIR
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571493
|
|
Mr. KASHMIR S/O MR MULAYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-011-001/181
(NAGLA VAISH)
|
3169001000NRG23200620220039851
|
20/06/2022
|
SHYAM SINGH
|
3169001WL002613
|
SHYAM SINGH
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571467
|
|
Mr. SHYAM SINGH S/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-011-001/182
(NAGLA VAISH)
|
3169001000NRG23200620220039852
|
20/06/2022
|
DATARAM
|
3169001WL002613
|
DATARAM
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571468
|
|
Mr. DATA RAM S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-011-001/190
(NAGLA VAISH)
|
3169001000NRG23200620220039854
|
20/06/2022
|
LAJJARAM
|
3169001WL002613
|
LAJJARAM
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571448
|
|
Mr. LAJJA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-011-001/199
(NAGLA VAISH)
|
3169001000NRG23200620220039855
|
20/06/2022
|
MADAN GOPAL
|
3169001WL002613
|
MADAN GOPAL
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560571492
|
|
Mr. MADAN GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-011-001/200
(NAGLA VAISH)
|
3169001000NRG23200620220039856
|
20/06/2022
|
SUKHVEER
|
3169001WL002613
|
SUKHVEER
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571491
|
|
Mr. SUKHVIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-011-001/209
(NAGLA VAISH)
|
3169001000NRG23200620220039858
|
20/06/2022
|
AMTARAM
|
3169001WL002613
|
AMTARAM
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560571469
|
|
Mr. AMTA RAM S/O BENCHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-011-001/216
(NAGLA VAISH)
|
3169001000NRG23200620220039859
|
20/06/2022
|
GRISH CHANDRA
|
3169001WL002613
|
GRISH CHANDRA
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571490
|
|
Mr. GIRISH CHANDRA S/O MR SAHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-011-001/227
(NAGLA VAISH)
|
3169001000NRG23200620220039861
|
20/06/2022
|
RAJENDRI DEVI
|
3169001WL002613
|
RAJENDRI DEVI
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571489
|
|
Mrs. RAJENDRI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-011-001/240
(NAGLA VAISH)
|
3169001000NRG23200620220039866
|
20/06/2022
|
SHIVRAM
|
3169001WL002613
|
SHIVRAM
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560571487
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-011-001/25
(NAGLA VAISH)
|
3169001000NRG23200620220039868
|
20/06/2022
|
MULAYAM SINGH
|
3169001WL002613
|
MULAYAM SINGH
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560571456
|
|
Mr. MULAYAM SINGH S/O MR RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-011-001/250
(NAGLA VAISH)
|
3169001000NRG23200620220039869
|
20/06/2022
|
PRATAP SINGH
|
3169001WL002613
|
PRATAP SINGH
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571486
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-011-001/251
(NAGLA VAISH)
|
3169001000NRG23200620220039870
|
20/06/2022
|
SHIVNARAYAN
|
3169001WL002613
|
SHIVNARAYAN
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560571485
|
|
Mr. SHIV NARAYAN S/O MR RAM BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-011-001/255
(NAGLA VAISH)
|
3169001000NRG23200620220039871
|
20/06/2022
|
SHER SINGH
|
3169001WL002613
|
SHER SINGH
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571450
|
|
Mr. SHER SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-011-001/260
(NAGLA VAISH)
|
3169001000NRG23200620220039873
|
20/06/2022
|
PRAMOD KUMAR
|
3169001WL002613
|
PRAMOD KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560571451
|
|
Mr. PRAMOD KUMAR S/O MR BISHUN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-011-001/270
(NAGLA VAISH)
|
3169001000NRG23200620220039875
|
20/06/2022
|
Kamalesh
|
3169001WL002613
|
Kamalesh
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560571483
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-011-001/272
(NAGLA VAISH)
|
3169001000NRG23200620220039876
|
20/06/2022
|
LAKHAN SINGH
|
3169001WL002613
|
LAKHAN SINGH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560571488
|
|
Mr. LAKHAN SINGH S/O BACHHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-011-001/283
(NAGLA VAISH)
|
3169001000NRG23200620220039877
|
20/06/2022
|
AJAY SINGH
|
3169001WL002613
|
AJAY SINGH
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560571494
|
|
Mr. AJAY SINGH S/O MR NAWAB
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-011-001/285
(NAGLA VAISH)
|
3169001000NRG23200620220039878
|
20/06/2022
|
RANJEET
|
3169001WL002613
|
RANJEET
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560571449
|
|
Mr. RANJEET S/O BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-011-001/308
(NAGLA VAISH)
|
3169001000NRG23200620220039880
|
20/06/2022
|
VISHUN DAYAL
|
3169001WL002613
|
VISHUN DAYAL
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560571484
|
|
VISHUN DAYAL S/O SUKHVASI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERWA KATRA
|
UP-69-001-011-001/310
(NAGLA VAISH)
|
3169001000NRG23200620220039881
|
20/06/2022
|
ASHOK KUMAR
|
3169001WL002613
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560571475
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-011-001/316
(NAGLA VAISH)
|
3169001000NRG23200620220039882
|
20/06/2022
|
HARISH CHANDRA
|
3169001WL002613
|
HARISH CHANDRA
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560571453
|
|
Mr. HARISHCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-011-001/317
(NAGLA VAISH)
|
3169001000NRG23200620220039883
|
20/06/2022
|
DYAN SHING
|
3169001WL002613
|
DYAN SHING
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560571472
|
|
Mr. DHYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-011-001/329
(NAGLA VAISH)
|
3169001000NRG23200620220039884
|
20/06/2022
|
KESHAWDAYAL
|
3169001WL002613
|
KESHAWDAYAL
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560571452
|
|
Mr. KESHAV DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-011-001/331
(NAGLA VAISH)
|
3169001000NRG23200620220039885
|
20/06/2022
|
SHANTISWAROOP
|
3169001WL002613
|
SHANTISWAROOP
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571474
|
|
Mr. SHANTI SWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-011-001/375
(NAGLA VAISH)
|
3169001000NRG23200620220039893
|
20/06/2022
|
PREMCHANDRA
|
3169001WL002613
|
PREMCHANDRA
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571476
|
|
Mr. PREM CHANDRRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-011-001/394
(NAGLA VAISH)
|
3169001000NRG23200620220039895
|
20/06/2022
|
SANJAY KUMAR
|
3169001WL002613
|
SANJAY KUMAR
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560571473
|
|
Mr. SANJAY KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-011-001/404
(NAGLA VAISH)
|
3169001000NRG23200620220039896
|
20/06/2022
|
RAMCHANDRA
|
3169001WL002613
|
RAMCHANDRA
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571465
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-011-001/488
(NAGLA VAISH)
|
3169001000NRG23200620220039897
|
20/06/2022
|
GUDIYA
|
3169001WL002613
|
GUDIYA
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560571471
|
|
Mrs. GUDIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-011-001/62
(NAGLA VAISH)
|
3169001000NRG23200620220039901
|
20/06/2022
|
BASUDEO
|
3169001WL002613
|
BASUDEO
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560571460
|
|
VASHUDV
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
39
|
ERWA KATRA
|
UP-69-001-011-001/622
(NAGLA VAISH)
|
3169001000NRG23200620220039902
|
20/06/2022
|
Rekha
|
3169001WL002613
|
Rekha
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571470
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-011-001/63
(NAGLA VAISH)
|
3169001000NRG23200620220039903
|
20/06/2022
|
VIRENDRA SINGH
|
3169001WL002613
|
VIRENDRA SINGH
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571459
|
|
Mr. VIRENDRA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-011-001/65
(NAGLA VAISH)
|
3169001000NRG23200620220039907
|
20/06/2022
|
NEM SINGH
|
3169001WL002613
|
NEM SINGH
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560571481
|
|
Nem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ERWA KATRA
|
UP-69-001-011-001/7
(NAGLA VAISH)
|
3169001000NRG23200620220039925
|
20/06/2022
|
SHISHUPAL
|
3169001WL002613
|
SHISHUPAL
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560571457
|
|
Mr. SHISHU PAL S/O MR BACHCHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-011-001/70
(NAGLA VAISH)
|
3169001000NRG23200620220039926
|
20/06/2022
|
JILEDAR
|
3169001WL002613
|
JILEDAR
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571454
|
|
Mr. JILEDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERWA KATRA
|
UP-69-001-011-001/8
(NAGLA VAISH)
|
3169001000NRG23200620220039929
|
20/06/2022
|
RAMESH CHANDRA
|
3169001WL002613
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560571482
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERWA KATRA
|
UP-69-001-011-001/84
(NAGLA VAISH)
|
3169001000NRG23200620220039931
|
20/06/2022
|
DHARA SINGH
|
3169001WL002613
|
DHARA SINGH
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560571478
|
|
MR DHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ERWA KATRA
|
UP-69-001-011-001/96
(NAGLA VAISH)
|
3169001000NRG23200620220039932
|
20/06/2022
|
BALRAM
|
3169001WL002613
|
BALRAM
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571477
|
|
Mr. BALRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ERWA KATRA
|
UP-69-001-011-001/98
(NAGLA VAISH)
|
3169001000NRG23200620220039933
|
20/06/2022
|
MAHAVIR
|
3169001WL002613
|
MAHAVIR
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560571464
|
|
Mr. MAHAVIR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|