|
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-69-001-011-001/102
(NAGLA VAISH)
|
3169001000NRG23151120220144440
|
15/11/2022
|
RAMESH CHNADRA
|
3169001WL008908
|
RAMESH CHNADRA
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065616
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/103
(NAGLA VAISH)
|
3169001000NRG23151120220144441
|
15/11/2022
|
NAHAR SINGH
|
3169001WL008908
|
NAHAR SINGH
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065615
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/111
(NAGLA VAISH)
|
3169001000NRG23151120220144442
|
15/11/2022
|
SHRI DEVI
|
3169001WL008908
|
SHRI DEVI
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065617
|
|
Mrs. SHRI DEVI W/O MR RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/112
(NAGLA VAISH)
|
3169001000NRG23151120220144443
|
15/11/2022
|
SHYAM SINGH
|
3169001WL008908
|
SHYAM SINGH
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065612
|
|
SHYAMSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/149
(NAGLA VAISH)
|
3169001000NRG23151120220144444
|
15/11/2022
|
BADAM SINGH
|
3169001WL008908
|
BADAM SINGH
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065619
|
|
Mr. BADAM SINGH S/O MR AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/179
(NAGLA VAISH)
|
3169001000NRG23151120220144445
|
15/11/2022
|
ANGREG SINGH
|
3169001WL008908
|
ANGREG SINGH
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065614
|
|
Mr. ANGREGE SINGH S/O MR MULAYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/181
(NAGLA VAISH)
|
3169001000NRG23151120220144446
|
15/11/2022
|
SHYAM SINGH
|
3169001WL008908
|
SHYAM SINGH
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065620
|
|
Mr. SHYAM SINGH S/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-011-001/182
(NAGLA VAISH)
|
3169001000NRG23151120220144447
|
15/11/2022
|
DATARAM
|
3169001WL008908
|
DATARAM
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065621
|
|
Mr. DATA RAM S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-011-001/190
(NAGLA VAISH)
|
3169001000NRG23151120220144449
|
15/11/2022
|
LAJJARAM
|
3169001WL008908
|
LAJJARAM
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065607
|
|
Mr. LAJJA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-011-001/199
(NAGLA VAISH)
|
3169001000NRG23151120220144450
|
15/11/2022
|
MADAN GOPAL
|
3169001WL008908
|
MADAN GOPAL
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065608
|
|
Mr. MADAN GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-011-001/200
(NAGLA VAISH)
|
3169001000NRG23151120220144451
|
15/11/2022
|
SUKHVEER
|
3169001WL008908
|
SUKHVEER
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065609
|
|
Mr. SUKHVIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-011-001/238
(NAGLA VAISH)
|
3169001000NRG23151120220144452
|
15/11/2022
|
LAYAK SINGH
|
3169001WL008908
|
LAYAK SINGH
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065611
|
|
LAYAKSINGHSOOMPRKASH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
ERWA KATRA
|
UP-69-001-011-001/240
(NAGLA VAISH)
|
3169001000NRG23151120220144453
|
15/11/2022
|
SHIVRAM
|
3169001WL008908
|
SHIVRAM
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065610
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-011-001/364
(NAGLA VAISH)
|
3169001000NRG23151120220144456
|
15/11/2022
|
GUDDI
|
3169001WL008908
|
GUDDI
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065622
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-011-001/488
(NAGLA VAISH)
|
3169001000NRG23151120220144458
|
15/11/2022
|
GUDIYA
|
3169001WL008908
|
GUDIYA
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065623
|
|
Mrs. GUDIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-011-001/623
(NAGLA VAISH)
|
3169001000NRG23151120220144460
|
15/11/2022
|
Karan singh
|
3169001WL008908
|
Karan singh
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065624
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-011-001/7
(NAGLA VAISH)
|
3169001000NRG23151120220144467
|
15/11/2022
|
SHISHUPAL
|
3169001WL008908
|
SHISHUPAL
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065613
|
|
Mr. SHISHU PAL S/O MR BACHCHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-011-001/98
(NAGLA VAISH)
|
3169001000NRG23151120220144470
|
15/11/2022
|
MAHAVIR
|
3169001WL008908
|
MAHAVIR
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637065618
|
|
Mr. MAHAVIR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|