|
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-69-001-023-001/132
(ERWA KUILEE)
|
3169001000NRG23170920220114105
|
18/09/2022
|
UMASHANKAR
|
3169001WL006899
|
UMASHANKAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649881
|
|
Mr. UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-023-001/157
(ERWA KUILEE)
|
3169001000NRG23170920220114106
|
18/09/2022
|
UMMED SINGH
|
3169001WL006899
|
UMMED SINGH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649885
|
|
Mr. UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-023-001/179
(ERWA KUILEE)
|
3169001000NRG23170920220114109
|
18/09/2022
|
ASHOK KUMAR
|
3169001WL006899
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649913
|
|
Mr. ASHOK KUMAR S/O MR CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-023-001/183
(ERWA KUILEE)
|
3169001000NRG23170920220114110
|
18/09/2022
|
ARTI
|
3169001WL006899
|
ARTI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649906
|
|
Mrs. ARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-023-001/224
(ERWA KUILEE)
|
3169001000NRG23170920220114111
|
18/09/2022
|
ASHOK
|
3169001WL006899
|
ASHOK
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649907
|
|
Mr. ASHOK .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-023-001/235
(ERWA KUILEE)
|
3169001000NRG23170920220114112
|
18/09/2022
|
rajni begam
|
3169001WL006899
|
rajni begam
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649894
|
|
Mrs. RAJNI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-023-001/277
(ERWA KUILEE)
|
3169001000NRG23170920220114114
|
18/09/2022
|
AMIT KUMAR
|
3169001WL006899
|
AMIT KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649905
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-023-001/282
(ERWA KUILEE)
|
3169001000NRG23170920220114116
|
18/09/2022
|
ATUL KUMAR
|
3169001WL006899
|
ATUL KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649899
|
|
ATUL RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERWA KATRA
|
UP-69-001-023-001/283
(ERWA KUILEE)
|
3169001000NRG23170920220114117
|
18/09/2022
|
SUSHMA
|
3169001WL006899
|
SUSHMA
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303649897
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-023-001/286
(ERWA KUILEE)
|
3169001000NRG23170920220114118
|
18/09/2022
|
JAY CHANDRA
|
3169001WL006899
|
JAY CHANDRA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649900
|
|
Mr. JAYCHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-023-001/291
(ERWA KUILEE)
|
3169001000NRG23170920220114119
|
18/09/2022
|
RAHUL RATHOUR
|
3169001WL006899
|
RAHUL RATHOUR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649908
|
|
RAHUL RATHOR S/O HARGOVIND SO HARGOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-023-001/295
(ERWA KUILEE)
|
3169001000NRG23170920220114120
|
18/09/2022
|
MAMTA
|
3169001WL006899
|
MAMTA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649901
|
|
MAMTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ERWA KATRA
|
UP-69-001-023-001/296
(ERWA KUILEE)
|
3169001000NRG23170920220114121
|
18/09/2022
|
RESHMA DEVI
|
3169001WL006899
|
RESHMA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649902
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-023-001/298
(ERWA KUILEE)
|
3169001000NRG23170920220114122
|
18/09/2022
|
VEENA
|
3169001WL006899
|
VEENA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649880
|
|
Mrs. VEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-023-001/306
(ERWA KUILEE)
|
3169001000NRG23170920220114123
|
18/09/2022
|
MAMTA
|
3169001WL006899
|
MAMTA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649904
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-023-001/314
(ERWA KUILEE)
|
3169001000NRG23170920220114125
|
18/09/2022
|
SEEMA
|
3169001WL006899
|
SEEMA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649891
|
|
SEEMAWORAKESH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
ERWA KATRA
|
UP-69-001-023-001/315
(ERWA KUILEE)
|
3169001000NRG23170920220114126
|
18/09/2022
|
RAKESH KUMAR
|
3169001WL006899
|
RAKESH KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649889
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ERWA KATRA
|
UP-69-001-023-001/319
(ERWA KUILEE)
|
3169001000NRG23170920220114128
|
18/09/2022
|
RAM JI
|
3169001WL006899
|
RAM JI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649903
|
|
Mr. RAMJEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-023-001/322
(ERWA KUILEE)
|
3169001000NRG23170920220114130
|
18/09/2022
|
RAJEV
|
3169001WL006899
|
RAJEV
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649886
|
|
Mr. RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-023-001/323
(ERWA KUILEE)
|
3169001000NRG23170920220114131
|
18/09/2022
|
NAINA
|
3169001WL006899
|
NAINA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649895
|
|
Mrs. NEMA DEVI W/O RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-023-001/324
(ERWA KUILEE)
|
3169001000NRG23170920220114132
|
18/09/2022
|
NEELAM
|
3169001WL006899
|
NEELAM
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649888
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-023-001/326-A
(ERWA KUILEE)
|
3169001000NRG23170920220114133
|
18/09/2022
|
subash
|
3169001WL006899
|
subash
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649898
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-023-001/327
(ERWA KUILEE)
|
3169001000NRG23170920220114134
|
18/09/2022
|
NEERAJ DEVI
|
3169001WL006899
|
NEERAJ DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649896
|
|
Mrs. NEERAJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-023-001/329
(ERWA KUILEE)
|
3169001000NRG23170920220114135
|
18/09/2022
|
RAKESH CHANDRA
|
3169001WL006899
|
RAKESH CHANDRA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649879
|
|
Mr. RAKESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-023-001/331
(ERWA KUILEE)
|
3169001000NRG23170920220114136
|
18/09/2022
|
AARTI
|
3169001WL006899
|
AARTI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649884
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-023-001/332
(ERWA KUILEE)
|
3169001000NRG23170920220114137
|
18/09/2022
|
SANOJ
|
3169001WL006899
|
SANOJ
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649882
|
|
Mr. SANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-023-001/334
(ERWA KUILEE)
|
3169001000NRG23170920220114138
|
18/09/2022
|
pushpendra kumar
|
3169001WL006899
|
pushpendra kumar
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649877
|
|
Mr. PUSHPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-023-001/335
(ERWA KUILEE)
|
3169001000NRG23170920220114139
|
18/09/2022
|
KUSHMA BEGAM
|
3169001WL006899
|
KUSHMA BEGAM
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649892
|
|
Mrs. KHUSHNUMA W/O AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-023-001/336
(ERWA KUILEE)
|
3169001000NRG23170920220114140
|
18/09/2022
|
AHMAD
|
3169001WL006899
|
AHMAD
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649883
|
|
Mr. AHAMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-023-001/339
(ERWA KUILEE)
|
3169001000NRG23170920220114141
|
18/09/2022
|
AJEET KUMAR
|
3169001WL006899
|
AJEET KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649890
|
|
Mr. AJIT KUMAR S/O GIRJESH MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-023-001/344
(ERWA KUILEE)
|
3169001000NRG23170920220114142
|
18/09/2022
|
AMIT BHATAM
|
3169001WL006899
|
AMIT BHATAM
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649910
|
|
AMIT BATHAM
|
BANK OF INDIA(508505)
|
|
32
|
ERWA KATRA
|
UP-69-001-023-001/345
(ERWA KUILEE)
|
3169001000NRG23170920220114143
|
18/09/2022
|
RAJA BABU
|
3169001WL006899
|
RAJA BABU
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649911
|
|
Mr. RAJA BABU BATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-023-001/346
(ERWA KUILEE)
|
3169001000NRG23170920220114144
|
18/09/2022
|
PUSHPENDRA KUMAR
|
3169001WL006899
|
PUSHPENDRA KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649909
|
|
Mr. PUSHPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-023-001/347
(ERWA KUILEE)
|
3169001000NRG23170920220114145
|
18/09/2022
|
NAHIM KHAN
|
3169001WL006899
|
NAHIM KHAN
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649893
|
|
Mr. NAHEEM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-023-001/349
(ERWA KUILEE)
|
3169001000NRG23170920220114146
|
18/09/2022
|
ALKA
|
3169001WL006899
|
ALKA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649887
|
|
Mrs. ALKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-023-001/39
(ERWA KUILEE)
|
3169001000NRG23170920220114150
|
18/09/2022
|
INTAJ
|
3169001WL006899
|
INTAJ
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649878
|
|
Mr. INTYAJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-023-001/62
(ERWA KUILEE)
|
3169001000NRG23170920220114188
|
18/09/2022
|
VINAY KUMAR
|
3169001WL006899
|
VINAY KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649912
|
|
Mr. VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-023-001/66-A
(ERWA KUILEE)
|
3169001000NRG23170920220114189
|
18/09/2022
|
shri chand
|
3169001WL006899
|
shri chand
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303649876
|
|
Mr. SHRI CHANDRA S/O MR ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|