|
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-69-001-040-001/123
(NAGLA HIRMI)
|
3169001000NRG24110120240200156
|
11/01/2024
|
RADHA KRISHNA
|
3169001WL012318
|
RADHA KRISHNA
|
00059
|
BARB0BUPGBX
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1908181790
|
|
RADHA KRASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-040-001/200
(NAGLA HIRMI)
|
3169001000NRG24110120240200176
|
11/01/2024
|
Radheshyam
|
3169001WL012318
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1908181804
|
|
MR RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-040-001/201
(NAGLA HIRMI)
|
3169001000NRG24110120240200177
|
11/01/2024
|
Radhika
|
3169001WL012318
|
Radhika
|
00059
|
BARB0BUPGBX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1908181803
|
|
RADHIKA WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-040-001/202
(NAGLA HIRMI)
|
3169001000NRG24110120240200178
|
11/01/2024
|
Meera Devi
|
3169001WL012318
|
Meera Devi
|
00059
|
BARB0BUPGBX
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1908181802
|
|
MEERA WO BADELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-040-001/26
(NAGLA HIRMI)
|
3169001000NRG24110120240200180
|
11/01/2024
|
Kushama Devi
|
3169001WL012318
|
Kushama Devi
|
00059
|
BARB0BUPGBX
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1908181805
|
|
KUSHAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-040-001/52
(NAGLA HIRMI)
|
3169001000NRG24110120240200187
|
11/01/2024
|
ranjeet
|
3169001WL012318
|
ranjeet
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908181801
|
|
RANJEET SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-040-001/70
(NAGLA HIRMI)
|
3169001000NRG24110120240200192
|
11/01/2024
|
CHANDRABHAN
|
3169001WL012318
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908181794
|
|
CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-040-001/78
(NAGLA HIRMI)
|
3169001000NRG24110120240200193
|
11/01/2024
|
Satya prkash
|
3169001WL012318
|
Satya prkash
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908181799
|
|
SATYAPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-040-001/1
(NAGLA HIRMI)
|
3169001000NRG24110120240200148
|
11/01/2024
|
RAJESH KUMAR
|
3169001WL012318
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1908181792
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-040-001/105
(NAGLA HIRMI)
|
3169001000NRG24110120240200149
|
11/01/2024
|
SANOJ KUMAR
|
3169001WL012318
|
SANOJ KUMAR
|
00089
|
CBIN0280230
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1908181761
|
|
Mr. SANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-040-001/107
(NAGLA HIRMI)
|
3169001000NRG24110120240200150
|
11/01/2024
|
RAKESH KUMAR
|
3169001WL012318
|
RAKESH KUMAR
|
00089
|
CBIN0280230
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1908181764
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-040-001/109
(NAGLA HIRMI)
|
3169001000NRG24110120240200151
|
11/01/2024
|
SEEMA DEVI
|
3169001WL012318
|
SEEMA DEVI
|
00089
|
CBIN0280230
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1908181774
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-040-001/11
(NAGLA HIRMI)
|
3169001000NRG24110120240200152
|
11/01/2024
|
SUNEETA DEVI
|
3169001WL012318
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1908181793
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-040-001/119
(NAGLA HIRMI)
|
3169001000NRG24110120240200153
|
11/01/2024
|
AKHALESH KUMAR
|
3169001WL012318
|
AKHALESH KUMAR
|
00089
|
CBIN0280230
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1908181760
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-040-001/12
(NAGLA HIRMI)
|
3169001000NRG24110120240200154
|
11/01/2024
|
SANJEEV
|
3169001WL012318
|
SANJEEV
|
00089
|
CBIN0280230
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1908181784
|
|
Mr. SANJIV KUMAR S/O MR DAMRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-040-001/120
(NAGLA HIRMI)
|
3169001000NRG24110120240200155
|
11/01/2024
|
Rohit kumar
|
3169001WL012318
|
Rohit kumar
|
00089
|
CBIN0280230
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1908181776
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-040-001/124
(NAGLA HIRMI)
|
3169001000NRG24110120240200157
|
11/01/2024
|
RAM PRKASH
|
3169001WL012318
|
RAM PRKASH
|
00089
|
CBIN0280230
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1908181782
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-040-001/126
(NAGLA HIRMI)
|
3169001000NRG24110120240200158
|
11/01/2024
|
Anil
|
3169001WL012318
|
Anil
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908181762
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-040-001/127
(NAGLA HIRMI)
|
3169001000NRG24110120240200159
|
11/01/2024
|
SAROJ KUMARI
|
3169001WL012318
|
SAROJ KUMARI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908181796
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-040-001/128
(NAGLA HIRMI)
|
3169001000NRG24110120240200160
|
11/01/2024
|
SHIMLA DEVI
|
3169001WL012318
|
SHIMLA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908181786
|
|
Mr. SHIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-040-001/13
(NAGLA HIRMI)
|
3169001000NRG24110120240200161
|
11/01/2024
|
SWADESH
|
3169001WL012318
|
SWADESH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908181778
|
|
Mr. SWADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-040-001/130
(NAGLA HIRMI)
|
3169001000NRG24110120240200162
|
11/01/2024
|
BHOORI
|
3169001WL012318
|
BHOORI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908181779
|
|
Mrs. BHURI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-040-001/135
(NAGLA HIRMI)
|
3169001000NRG24110120240200163
|
11/01/2024
|
MEERA DEVI
|
3169001WL012318
|
MEERA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908181806
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-040-001/14
(NAGLA HIRMI)
|
3169001000NRG24110120240200164
|
11/01/2024
|
SONE LAL
|
3169001WL012318
|
SONE LAL
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908181773
|
|
Mr. SONELAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-040-001/141
(NAGLA HIRMI)
|
3169001000NRG24110120240200165
|
11/01/2024
|
MUKESH KUMAR
|
3169001WL012318
|
MUKESH KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908181789
|
|
Mr. MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-040-001/155
(NAGLA HIRMI)
|
3169001000NRG24110120240200166
|
11/01/2024
|
SITA DEVI
|
3169001WL012318
|
SITA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908181767
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-040-001/156
(NAGLA HIRMI)
|
3169001000NRG24110120240200167
|
11/01/2024
|
CHANDRAPRBHA
|
3169001WL012318
|
CHANDRAPRBHA
|
00089
|
CBIN0280230
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1908181788
|
|
Mrs. CHANDRA PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-040-001/158
(NAGLA HIRMI)
|
3169001000NRG24110120240200168
|
11/01/2024
|
MEERA
|
3169001WL012318
|
MEERA
|
00089
|
CBIN0280230
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1908181795
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-040-001/159
(NAGLA HIRMI)
|
3169001000NRG24110120240200169
|
11/01/2024
|
RAMVATI
|
3169001WL012318
|
RAMVATI
|
00089
|
CBIN0280230
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1908181766
|
|
Mr. RAM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-040-001/16
(NAGLA HIRMI)
|
3169001000NRG24110120240200170
|
11/01/2024
|
SARVESH
|
3169001WL012318
|
SARVESH
|
00089
|
CBIN0280230
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1908181770
|
|
Mr. SARVESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-040-001/167
(NAGLA HIRMI)
|
3169001000NRG24110120240200171
|
11/01/2024
|
VIMALA
|
3169001WL012318
|
VIMALA
|
00089
|
CBIN0280230
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1908181785
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-040-001/184
(NAGLA HIRMI)
|
3169001000NRG24110120240200172
|
11/01/2024
|
SUSHMA
|
3169001WL012318
|
SUSHMA
|
00089
|
CBIN0280230
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1908181800
|
|
Mrs. SUSHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-040-001/188
(NAGLA HIRMI)
|
3169001000NRG24110120240200173
|
11/01/2024
|
SUMAN
|
3169001WL012318
|
SUMAN
|
00089
|
CBIN0280230
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1908181798
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-040-001/19
(NAGLA HIRMI)
|
3169001000NRG24110120240200174
|
11/01/2024
|
PINKI
|
3169001WL012318
|
PINKI
|
00089
|
CBIN0280230
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1908181769
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-040-001/20
(NAGLA HIRMI)
|
3169001000NRG24110120240200175
|
11/01/2024
|
SHIVCHARAN
|
3169001WL012318
|
SHIVCHARAN
|
00089
|
CBIN0280230
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1908181780
|
|
Mr. SHIV . CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-040-001/25
(NAGLA HIRMI)
|
3169001000NRG24110120240200179
|
11/01/2024
|
BALKRISHNA
|
3169001WL012318
|
BALKRISHNA
|
00089
|
CBIN0280230
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1908181783
|
|
Mr. BAL . KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-040-001/3
(NAGLA HIRMI)
|
3169001000NRG24110120240200181
|
11/01/2024
|
SUMAN
|
3169001WL012318
|
SUMAN
|
00089
|
CBIN0280230
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1908181797
|
|
Mrs. SUMAN W/O RAMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-040-001/36
(NAGLA HIRMI)
|
3169001000NRG24110120240200182
|
11/01/2024
|
PINTU
|
3169001WL012318
|
PINTU
|
00089
|
CBIN0280230
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1908181763
|
|
Mr. PINTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-040-001/37
(NAGLA HIRMI)
|
3169001000NRG24110120240200183
|
11/01/2024
|
MANOJ
|
3169001WL012318
|
MANOJ
|
00089
|
CBIN0280230
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1908181765
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-040-001/38
(NAGLA HIRMI)
|
3169001000NRG24110120240200184
|
11/01/2024
|
NARVESH
|
3169001WL012318
|
NARVESH
|
00089
|
CBIN0280230
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1908181772
|
|
Mr. NARVESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-040-001/40
(NAGLA HIRMI)
|
3169001000NRG24110120240200185
|
11/01/2024
|
SHIVKUMAR
|
3169001WL012318
|
SHIVKUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908181777
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-040-001/51
(NAGLA HIRMI)
|
3169001000NRG24110120240200186
|
11/01/2024
|
AMRISH
|
3169001WL012318
|
AMRISH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908181781
|
|
Mr. AMRISH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-040-001/54
(NAGLA HIRMI)
|
3169001000NRG24110120240200188
|
11/01/2024
|
MOHIT
|
3169001WL012318
|
MOHIT
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908181775
|
|
Mr. MOHIT . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERWA KATRA
|
UP-69-001-040-001/6
(NAGLA HIRMI)
|
3169001000NRG24110120240200189
|
11/01/2024
|
RAM SINGH
|
3169001WL012318
|
RAM SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908181768
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERWA KATRA
|
UP-69-001-040-001/6
(NAGLA HIRMI)
|
3169001000NRG24110120240200190
|
11/01/2024
|
VIPIN
|
3169001WL012318
|
VIPIN
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908181771
|
|
Mr. VIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ERWA KATRA
|
UP-69-001-040-001/69
(NAGLA HIRMI)
|
3169001000NRG24110120240200191
|
11/01/2024
|
USHA DEVI
|
3169001WL012318
|
USHA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908181787
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ERWA KATRA
|
UP-69-001-040-001/81
(NAGLA HIRMI)
|
3169001000NRG24110120240200194
|
11/01/2024
|
VIMLESH KUMARI
|
3169001WL012318
|
VIMLESH KUMARI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908181791
|
|
Mrs. VIMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105900
|
105900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125100
|
125100
|
|
|
|
|
|
|
|