|
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-69-001-005-001/507
(RAGHUNATH PUR)
|
3169001000NRG24160920230130240
|
16/09/2023
|
vineesh kumar
|
3169001WL007434
|
vineesh kumar
|
00048
|
BKID0007702
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436767629
|
|
Mr. VINISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-005-001/201
(RAGHUNATH PUR)
|
3169001000NRG24160920230130217
|
16/09/2023
|
sudama lal
|
3169001WL007434
|
sudama lal
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7436767632
|
|
SUDAMA LAL S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-005-001/248
(RAGHUNATH PUR)
|
3169001000NRG24160920230130220
|
16/09/2023
|
Annad Kumar
|
3169001WL007434
|
Annad Kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436767641
|
|
ANAND KUMAR SO HORIL
|
BANK OF BARODA(606985)
|
|
4
|
ERWA KATRA
|
UP-69-001-005-001/257
(RAGHUNATH PUR)
|
3169001000NRG24160920230130224
|
16/09/2023
|
MAHENDRA SINGH
|
3169001WL007434
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Rejected
|
11/11/2023
|
|
7436767621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-005-001/418
(RAGHUNATH PUR)
|
3169001000NRG24160920230130234
|
16/09/2023
|
SUKHVEER SINGH
|
3169001WL007434
|
SUKHVEER SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436767628
|
|
SUKHVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-005-001/454
(RAGHUNATH PUR)
|
3169001000NRG24160920230130237
|
16/09/2023
|
Rajbahadur
|
3169001WL007434
|
Rajbahadur
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7436767642
|
|
RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-005-001/474
(RAGHUNATH PUR)
|
3169001000NRG24160920230130238
|
16/09/2023
|
Ramlakhan
|
3169001WL007434
|
Ramlakhan
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7436767640
|
|
RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-005-001/525
(RAGHUNATH PUR)
|
3169001000NRG24160920230130242
|
16/09/2023
|
TARA BABU
|
3169001WL007434
|
TARA BABU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7436767631
|
|
TAR BABU SAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-005-001/535
(RAGHUNATH PUR)
|
3169001000NRG24160920230130244
|
16/09/2023
|
Nisha
|
3169001WL007434
|
Nisha
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436767639
|
|
NISHA WO MALKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-005-002/258
(RAGHUNATH PUR)
|
3169001000NRG24160920230130251
|
16/09/2023
|
surendra singh
|
3169001WL007434
|
surendra singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7436767633
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-005-001/108
(RAGHUNATH PUR)
|
3169001000NRG24160920230130215
|
16/09/2023
|
SARVESH
|
3169001WL007434
|
SARVESH
|
00089
|
CBIN0280230
|
460
|
460
|
Processed
|
11/11/2023
|
|
7436767620
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-005-001/156
(RAGHUNATH PUR)
|
3169001000NRG24160920230130216
|
16/09/2023
|
sushil kumar
|
3169001WL007434
|
sushil kumar
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436767623
|
|
Mr. SUSHIL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-005-001/214
(RAGHUNATH PUR)
|
3169001000NRG24160920230130218
|
16/09/2023
|
ASHWANI KUMAR
|
3169001WL007434
|
ASHWANI KUMAR
|
00089
|
CBIN0280230
|
690
|
690
|
Processed
|
11/11/2023
|
|
7436767624
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-005-001/220
(RAGHUNATH PUR)
|
3169001000NRG24160920230130219
|
16/09/2023
|
jawahar lal
|
3169001WL007434
|
jawahar lal
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436767616
|
|
Mr. JABAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-005-001/248
(RAGHUNATH PUR)
|
3169001000NRG24160920230130221
|
16/09/2023
|
SARITA DEVI
|
3169001WL007434
|
SARITA DEVI
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436767622
|
|
Mrs. SARITA DEVI W/O ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-005-001/249
(RAGHUNATH PUR)
|
3169001000NRG24160920230130222
|
16/09/2023
|
AJAYPAL
|
3169001WL007434
|
AJAYPAL
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436767611
|
|
Mr. AJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-005-001/249
(RAGHUNATH PUR)
|
3169001000NRG24160920230130223
|
16/09/2023
|
sunita devi
|
3169001WL007434
|
sunita devi
|
00089
|
CBIN0280230
|
460
|
460
|
Processed
|
11/11/2023
|
|
7436767630
|
|
Mrs. SUNITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-005-001/260
(RAGHUNATH PUR)
|
3169001000NRG24160920230130225
|
16/09/2023
|
HUKUM SINGH
|
3169001WL007434
|
HUKUM SINGH
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436767615
|
|
Mr. HUKUM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-005-001/261
(RAGHUNATH PUR)
|
3169001000NRG24160920230130226
|
16/09/2023
|
meva lal
|
3169001WL007434
|
meva lal
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
12/11/2023
|
|
7436767612
|
|
MEVALAL S/O GOORE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-005-001/281
(RAGHUNATH PUR)
|
3169001000NRG24160920230130227
|
16/09/2023
|
SURAJ SINGH
|
3169001WL007434
|
SURAJ SINGH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436767613
|
|
SURAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-005-001/319
(RAGHUNATH PUR)
|
3169001000NRG24160920230130228
|
16/09/2023
|
KAMLA DEVI
|
3169001WL007434
|
KAMLA DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436767608
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-005-001/373
(RAGHUNATH PUR)
|
3169001000NRG24160920230130229
|
16/09/2023
|
RAJJUO DEVI
|
3169001WL007434
|
RAJJUO DEVI
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436767625
|
|
Mrs. RAJJO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-005-001/379
(RAGHUNATH PUR)
|
3169001000NRG24160920230130230
|
16/09/2023
|
raju
|
3169001WL007434
|
raju
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436767634
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-005-001/382
(RAGHUNATH PUR)
|
3169001000NRG24160920230130233
|
16/09/2023
|
AJAD BABU
|
3169001WL007434
|
AJAD BABU
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436767636
|
|
AJAD BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ERWA KATRA
|
UP-69-001-005-001/424
(RAGHUNATH PUR)
|
3169001000NRG24160920230130235
|
16/09/2023
|
AMIT KUMAR
|
3169001WL007434
|
AMIT KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436767627
|
|
AMIT KUMAR S/O SURAJ SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
ERWA KATRA
|
UP-69-001-005-001/426
(RAGHUNATH PUR)
|
3169001000NRG24160920230130236
|
16/09/2023
|
DINESH CHANDRA
|
3169001WL007434
|
DINESH CHANDRA
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436767614
|
|
Mr. DINESH CHANDRA TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-005-001/483
(RAGHUNATH PUR)
|
3169001000NRG24160920230130239
|
16/09/2023
|
shishupal
|
3169001WL007434
|
shishupal
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436767637
|
|
SHESHUPAL SINGH S/O BHAJAN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
28
|
ERWA KATRA
|
UP-69-001-005-001/522
(RAGHUNATH PUR)
|
3169001000NRG24160920230130241
|
16/09/2023
|
ROHIT KUMAR
|
3169001WL007434
|
ROHIT KUMAR
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436767626
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
ERWA KATRA
|
UP-69-001-005-001/526
(RAGHUNATH PUR)
|
3169001000NRG24160920230130243
|
16/09/2023
|
SHIVAM
|
3169001WL007434
|
SHIVAM
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436767638
|
|
Mr. SHIVAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-005-001/728
(RAGHUNATH PUR)
|
3169001000NRG24160920230130246
|
16/09/2023
|
santosi
|
3169001WL007434
|
santosi
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436767635
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ERWA KATRA
|
UP-69-001-005-002/213
(RAGHUNATH PUR)
|
3169001000NRG24160920230130247
|
16/09/2023
|
SURENDRA SINGH
|
3169001WL007434
|
SURENDRA SINGH
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
12/11/2023
|
|
7436767609
|
|
SURENDRA SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ERWA KATRA
|
UP-69-001-005-002/255
(RAGHUNATH PUR)
|
3169001000NRG24160920230130250
|
16/09/2023
|
RAM PRAKSH
|
3169001WL007434
|
RAM PRAKSH
|
00089
|
CBIN0280230
|
690
|
690
|
Processed
|
11/11/2023
|
|
7436767610
|
|
Mr. RAM PRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-005-002/58
(RAGHUNATH PUR)
|
3169001000NRG24160920230130252
|
16/09/2023
|
PREM BABU
|
3169001WL007434
|
PREM BABU
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436767618
|
|
PREM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ERWA KATRA
|
UP-69-001-005-002/73
(RAGHUNATH PUR)
|
3169001000NRG24160920230130253
|
16/09/2023
|
RADHYSHYAM
|
3169001WL007434
|
RADHYSHYAM
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436767617
|
|
Mr. RADHEY SHYAM S/O MR BHOLE RAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-005-002/75
(RAGHUNATH PUR)
|
3169001000NRG24160920230130254
|
16/09/2023
|
PREM CHAND
|
3169001WL007434
|
PREM CHAND
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
12/11/2023
|
|
7436767619
|
|
PREMCHANDRA SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|