|
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-69-001-004-001/36
(SURAJPUR ERWA)
|
3169001000NRG23240620220046448
|
24/06/2022
|
RAMVEER SINGH
|
3169001WL002900
|
RAMVEER SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986168
|
|
RAMVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-004-001/57
(SURAJPUR ERWA)
|
3169001000NRG23240620220046449
|
24/06/2022
|
SHRIPAL
|
3169001WL002900
|
SHRIPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986171
|
|
SHREE PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-004-003/101
(SURAJPUR ERWA)
|
3169001000NRG23240620220046469
|
24/06/2022
|
RAVINDRA KUMAR
|
3169001WL002900
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986169
|
|
RAVINDRAKUMAR S/O SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-004-003/22-B
(SURAJPUR ERWA)
|
3169001000NRG23240620220046498
|
24/06/2022
|
URMILA DEVI
|
3169001WL002900
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986176
|
|
URMILA DEVI W/O.RAMESHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-004-003/9
(SURAJPUR ERWA)
|
3169001000NRG23240620220046528
|
24/06/2022
|
ramoutar
|
3169001WL002900
|
ramoutar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986170
|
|
RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-004-001/20
(SURAJPUR ERWA)
|
3169001000NRG23240620220046443
|
24/06/2022
|
CHANDRA PAL
|
3169001WL002900
|
CHANDRA PAL
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986172
|
|
Mr. CHANDRAPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-004-001/21
(SURAJPUR ERWA)
|
3169001000NRG23240620220046444
|
24/06/2022
|
VEDRAM
|
3169001WL002900
|
VEDRAM
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986149
|
|
Mr. VEDRAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-004-001/61
(SURAJPUR ERWA)
|
3169001000NRG23240620220046450
|
24/06/2022
|
GUDDI DEVI
|
3169001WL002900
|
GUDDI DEVI
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986167
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-004-002/1
(SURAJPUR ERWA)
|
3169001000NRG23240620220046456
|
24/06/2022
|
RAJU
|
3169001WL002900
|
RAJU
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986180
|
|
Mr. RAJU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-004-002/4
(SURAJPUR ERWA)
|
3169001000NRG23240620220046461
|
24/06/2022
|
RAJESH KUMAR
|
3169001WL002900
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986158
|
|
Mr. RAJESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-004-002/5
(SURAJPUR ERWA)
|
3169001000NRG23240620220046463
|
24/06/2022
|
SANTOSH KUMAR
|
3169001WL002900
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986160
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-004-002/6
(SURAJPUR ERWA)
|
3169001000NRG23240620220046464
|
24/06/2022
|
LAXMAN
|
3169001WL002900
|
LAXMAN
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986163
|
|
Mr. LAXMAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-004-002/8
(SURAJPUR ERWA)
|
3169001000NRG23240620220046465
|
24/06/2022
|
SANJU
|
3169001WL002900
|
SANJU
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986164
|
|
Mr. SANJU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-004-002/9
(SURAJPUR ERWA)
|
3169001000NRG23240620220046466
|
24/06/2022
|
DINESH KUMAR
|
3169001WL002900
|
DINESH KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986165
|
|
Mr. DINESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-004-002/9
(SURAJPUR ERWA)
|
3169001000NRG23240620220046467
|
24/06/2022
|
SADHANA DEVI
|
3169001WL002900
|
SADHANA DEVI
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986174
|
|
Mrs. SADHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-004-003/13
(SURAJPUR ERWA)
|
3169001000NRG23240620220046476
|
24/06/2022
|
CHOTE LAL
|
3169001WL002900
|
CHOTE LAL
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895986181
|
|
CHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-004-003/14
(SURAJPUR ERWA)
|
3169001000NRG23240620220046483
|
24/06/2022
|
ANOKHE LAL
|
3169001WL002900
|
ANOKHE LAL
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986159
|
|
Mr. ANOKHELAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-004-003/14
(SURAJPUR ERWA)
|
3169001000NRG23240620220046484
|
24/06/2022
|
ARVIND KUMAR
|
3169001WL002900
|
ARVIND KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986155
|
|
ARVINDKUMARSORAMDEEN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
ERWA KATRA
|
UP-69-001-004-003/16
(SURAJPUR ERWA)
|
3169001000NRG23240620220046488
|
24/06/2022
|
RAJKUMAR
|
3169001WL002900
|
RAJKUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986188
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-004-003/18
(SURAJPUR ERWA)
|
3169001000NRG23240620220046491
|
24/06/2022
|
VISHAMBHAR DAYAL
|
3169001WL002900
|
VISHAMBHAR DAYAL
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986152
|
|
Mr. VISHAMBHAR . DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-004-003/2
(SURAJPUR ERWA)
|
3169001000NRG23240620220046497
|
24/06/2022
|
BHAJAN LAL
|
3169001WL002900
|
BHAJAN LAL
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986189
|
|
Mr. BHAJAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-004-003/29
(SURAJPUR ERWA)
|
3169001000NRG23240620220046500
|
24/06/2022
|
LAKHAN SINGH
|
3169001WL002900
|
LAKHAN SINGH
|
00089
|
CBIN0280230
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895986161
|
|
Mr. LAKHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-004-003/31
(SURAJPUR ERWA)
|
3169001000NRG23240620220046501
|
24/06/2022
|
JAIKARAN
|
3169001WL002900
|
JAIKARAN
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986184
|
|
Mr. JAI . KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-004-003/33
(SURAJPUR ERWA)
|
3169001000NRG23240620220046502
|
24/06/2022
|
CHOTE KHAN
|
3169001WL002900
|
CHOTE KHAN
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895986179
|
|
CHHOTE KHA
|
BANK OF INDIA(508505)
|
|
25
|
ERWA KATRA
|
UP-69-001-004-003/37
(SURAJPUR ERWA)
|
3169001000NRG23240620220046504
|
24/06/2022
|
RAGHUNATH SINGH
|
3169001WL002900
|
RAGHUNATH SINGH
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895986187
|
|
Mr. RAGHUNATH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-004-003/39
(SURAJPUR ERWA)
|
3169001000NRG23240620220046505
|
24/06/2022
|
ABHAYA RAM
|
3169001WL002900
|
ABHAYA RAM
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986185
|
|
Mr. ABHAYARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-004-003/47
(SURAJPUR ERWA)
|
3169001000NRG23240620220046507
|
24/06/2022
|
SHRI KRASHNA
|
3169001WL002900
|
SHRI KRASHNA
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986186
|
|
Mr. SHRI . KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-004-003/48
(SURAJPUR ERWA)
|
3169001000NRG23240620220046508
|
24/06/2022
|
MAHESH CHANDRA
|
3169001WL002900
|
MAHESH CHANDRA
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986151
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-004-003/49
(SURAJPUR ERWA)
|
3169001000NRG23240620220046509
|
24/06/2022
|
RAJU PAL
|
3169001WL002900
|
RAJU PAL
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986154
|
|
Mr. RAJU . PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-004-003/49
(SURAJPUR ERWA)
|
3169001000NRG23240620220046510
|
24/06/2022
|
SUNEETA DEVI
|
3169001WL002900
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986173
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-004-003/60
(SURAJPUR ERWA)
|
3169001000NRG23240620220046511
|
24/06/2022
|
RAJESH KUMAR
|
3169001WL002900
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986182
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-004-003/61
(SURAJPUR ERWA)
|
3169001000NRG23240620220046512
|
24/06/2022
|
RAMVILAS
|
3169001WL002900
|
RAMVILAS
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986191
|
|
Mr. RAMVILAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-004-003/62
(SURAJPUR ERWA)
|
3169001000NRG23240620220046515
|
24/06/2022
|
SANGEETA DEVI
|
3169001WL002900
|
SANGEETA DEVI
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986175
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-004-003/62
(SURAJPUR ERWA)
|
3169001000NRG23240620220046514
|
24/06/2022
|
SANJIV
|
3169001WL002900
|
SANJIV
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986192
|
|
Mr. SANJIV KUMAR S/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-004-003/63
(SURAJPUR ERWA)
|
3169001000NRG23240620220046516
|
24/06/2022
|
SIYARAM
|
3169001WL002900
|
SIYARAM
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986190
|
|
Mr. SIYARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-004-003/64
(SURAJPUR ERWA)
|
3169001000NRG23240620220046517
|
24/06/2022
|
SHEELA DEVI
|
3169001WL002900
|
SHEELA DEVI
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986153
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-004-003/66
(SURAJPUR ERWA)
|
3169001000NRG23240620220046518
|
24/06/2022
|
RAJENDRA KUMAR
|
3169001WL002900
|
RAJENDRA KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986183
|
|
Mr. RAJENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-004-003/71
(SURAJPUR ERWA)
|
3169001000NRG23240620220046520
|
24/06/2022
|
RAGHUVEER SINGH
|
3169001WL002900
|
RAGHUVEER SINGH
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895986166
|
|
RAGHUVIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
ERWA KATRA
|
UP-69-001-004-003/72
(SURAJPUR ERWA)
|
3169001000NRG23240620220046521
|
24/06/2022
|
SARVESH KUMAR
|
3169001WL002900
|
SARVESH KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986157
|
|
Sarvesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ERWA KATRA
|
UP-69-001-004-003/8
(SURAJPUR ERWA)
|
3169001000NRG23240620220046524
|
24/06/2022
|
PRAMOD KUMAR
|
3169001WL002900
|
PRAMOD KUMAR
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895986177
|
|
Mr. PRAMOD . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-004-003/81
(SURAJPUR ERWA)
|
3169001000NRG23240620220046525
|
24/06/2022
|
ASHOK KUMAR
|
3169001WL002900
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986162
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-004-003/9
(SURAJPUR ERWA)
|
3169001000NRG23240620220046529
|
24/06/2022
|
CHANDRASHEKHAR
|
3169001WL002900
|
CHANDRASHEKHAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986156
|
|
Mr. CHANDRA . SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-004-003/96
(SURAJPUR ERWA)
|
3169001000NRG23240620220046530
|
24/06/2022
|
MANJESH PAL
|
3169001WL002900
|
MANJESH PAL
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986150
|
|
MANJESH PAL S/O RAMBAHAADUR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERWA KATRA
|
UP-69-001-004-003/99
(SURAJPUR ERWA)
|
3169001000NRG23240620220046531
|
24/06/2022
|
LAJJARAM
|
3169001WL002900
|
LAJJARAM
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895986178
|
|
Mr. LAJJARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|