|
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-69-001-014-001/103
(PATNA ERWA)
|
3169001000NRG24270720230085964
|
27/07/2023
|
AJAYPAL
|
3169001WL005091
|
AJAYPAL
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980330982
|
|
Mr. AJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-014-001/111
(PATNA ERWA)
|
3169001000NRG24270720230085965
|
27/07/2023
|
SUDHIR KUMAR
|
3169001WL005091
|
SUDHIR KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980330986
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-014-001/130
(PATNA ERWA)
|
3169001000NRG24270720230085966
|
27/07/2023
|
GAGAN KUMAR
|
3169001WL005091
|
GAGAN KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980330993
|
|
GAGAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERWA KATRA
|
UP-69-001-014-001/136
(PATNA ERWA)
|
3169001000NRG24270720230085967
|
27/07/2023
|
RAISUDDIN
|
3169001WL005091
|
RAISUDDIN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980330981
|
|
Mr. RAHISUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-014-001/153
(PATNA ERWA)
|
3169001000NRG24270720230085969
|
27/07/2023
|
MO HARON
|
3169001WL005091
|
MO HARON
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980330992
|
|
Mr. MO HARON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-014-001/156
(PATNA ERWA)
|
3169001000NRG24270720230085970
|
27/07/2023
|
ANISH
|
3169001WL005091
|
ANISH
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980330984
|
|
Mr. MO ANISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-014-001/162
(PATNA ERWA)
|
3169001000NRG24270720230085971
|
27/07/2023
|
MANGALI
|
3169001WL005091
|
MANGALI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980330990
|
|
Mr. MANGALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-014-001/185
(PATNA ERWA)
|
3169001000NRG24270720230085972
|
27/07/2023
|
MAHAVEER
|
3169001WL005091
|
MAHAVEER
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980330989
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-014-001/204
(PATNA ERWA)
|
3169001000NRG24270720230085975
|
27/07/2023
|
GEETA DEVI
|
3169001WL005091
|
GEETA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980330985
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-014-001/204
(PATNA ERWA)
|
3169001000NRG24270720230085974
|
27/07/2023
|
SUGHAR SINGH
|
3169001WL005091
|
SUGHAR SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980330988
|
|
Mr. SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-014-001/221
(PATNA ERWA)
|
3169001000NRG24270720230085976
|
27/07/2023
|
VIKKIKHAN
|
3169001WL005091
|
VIKKIKHAN
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980330994
|
|
Mr. VIKKI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-014-001/232
(PATNA ERWA)
|
3169001000NRG24270720230085977
|
27/07/2023
|
KANHAIYA LAL
|
3169001WL005091
|
KANHAIYA LAL
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980330987
|
|
Mr. KANHAIYA LAL S/O MR KADHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-014-001/234
(PATNA ERWA)
|
3169001000NRG24270720230085978
|
27/07/2023
|
BHUVNESH
|
3169001WL005091
|
BHUVNESH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4980330995
|
|
BHUVANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ERWA KATRA
|
UP-69-001-014-001/351
(PATNA ERWA)
|
3169001000NRG24270720230085979
|
27/07/2023
|
MANOJ KUMAR
|
3169001WL005091
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980330997
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-014-001/355
(PATNA ERWA)
|
3169001000NRG24270720230085980
|
27/07/2023
|
NANDRAM
|
3169001WL005091
|
NANDRAM
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980331001
|
|
Mr. NANAD RAM & KUMAR PAL S/O NEK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-014-001/52
(PATNA ERWA)
|
3169001000NRG24270720230085983
|
27/07/2023
|
UMA DEVI
|
3169001WL005091
|
UMA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980330998
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-014-001/60
(PATNA ERWA)
|
3169001000NRG24270720230085984
|
27/07/2023
|
RAMNIVAS
|
3169001WL005091
|
RAMNIVAS
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980331000
|
|
Mr. RAM NIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-014-001/68
(PATNA ERWA)
|
3169001000NRG24270720230085986
|
27/07/2023
|
SARNAM SINGH
|
3169001WL005091
|
SARNAM SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4980330999
|
|
SARANAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ERWA KATRA
|
UP-69-001-014-001/80
(PATNA ERWA)
|
3169001000NRG24270720230085987
|
27/07/2023
|
MEENA DEVI
|
3169001WL005091
|
MEENA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980330983
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-014-001/82
(PATNA ERWA)
|
3169001000NRG24270720230085988
|
27/07/2023
|
PREMA DEVI
|
3169001WL005091
|
PREMA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980330996
|
|
Mrs. PREM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-014-001/91
(PATNA ERWA)
|
3169001000NRG24270720230085991
|
27/07/2023
|
CHHOTE LAL
|
3169001WL005091
|
CHHOTE LAL
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4980330991
|
|
Mr. CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|