|
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-69-001-015-001/280
(DOWAMAFI)
|
3169001000NRG23240320230203065
|
25/03/2023
|
KUSHUMA DEVI
|
3169001WL013059
|
KUSHUMA DEVI
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792502
|
|
Mrs. KUSHMA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-015-001/301
(DOWAMAFI)
|
3169001000NRG23240320230203068
|
25/03/2023
|
Satayaveer
|
3169001WL013059
|
Satayaveer
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792507
|
|
Mr. SATYAVIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-015-001/304
(DOWAMAFI)
|
3169001000NRG23240320230203069
|
25/03/2023
|
Jagram
|
3169001WL013059
|
Jagram
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792508
|
|
JAGRAM
|
BANK OF INDIA(508505)
|
|
4
|
ERWA KATRA
|
UP-69-001-015-001/305
(DOWAMAFI)
|
3169001000NRG23240320230203070
|
25/03/2023
|
Suneeta
|
3169001WL013059
|
Suneeta
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792510
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
5
|
ERWA KATRA
|
UP-69-001-015-001/308
(DOWAMAFI)
|
3169001000NRG23240320230203071
|
25/03/2023
|
Sudesh kumari
|
3169001WL013059
|
Sudesh kumari
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792505
|
|
SUDESH
|
BANK OF INDIA(508505)
|
|
6
|
ERWA KATRA
|
UP-69-001-015-001/309
(DOWAMAFI)
|
3169001000NRG23240320230203072
|
25/03/2023
|
Meena devi
|
3169001WL013059
|
Meena devi
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337792509
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ERWA KATRA
|
UP-69-001-015-001/310
(DOWAMAFI)
|
3169001000NRG23240320230203073
|
25/03/2023
|
Pushpa devi
|
3169001WL013059
|
Pushpa devi
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792503
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ERWA KATRA
|
UP-69-001-015-001/317
(DOWAMAFI)
|
3169001000NRG23240320230203074
|
25/03/2023
|
ANSHU
|
3169001WL013059
|
ANSHU
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792504
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ERWA KATRA
|
UP-69-001-015-001/323
(DOWAMAFI)
|
3169001000NRG23240320230203075
|
25/03/2023
|
RAJKUMARI
|
3169001WL013059
|
RAJKUMARI
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792506
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ERWA KATRA
|
UP-69-001-015-001/326
(DOWAMAFI)
|
3169001000NRG23240320230203076
|
25/03/2023
|
ANKITA
|
3169001WL013059
|
ANKITA
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792511
|
|
ANKITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-015-001/117
(DOWAMAFI)
|
3169001000NRG23240320230203063
|
25/03/2023
|
JAGDESH
|
3169001WL013059
|
JAGDESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792500
|
|
Mr. JAGDEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-015-001/479
(DOWAMAFI)
|
3169001000NRG23240320230203077
|
25/03/2023
|
PRAVEEN KUMAR
|
3169001WL013059
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337792501
|
|
PRAVEEN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
ERWA KATRA
|
UP-69-001-015-001/102
(DOWAMAFI)
|
3169001000NRG23240320230203061
|
25/03/2023
|
ASHOK
|
3169001WL013059
|
ASHOK
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792512
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-015-001/109
(DOWAMAFI)
|
3169001000NRG23240320230203062
|
25/03/2023
|
SUBHASH CHANDRA
|
3169001WL013059
|
SUBHASH CHANDRA
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337792497
|
|
SUBHASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-015-001/162
(DOWAMAFI)
|
3169001000NRG23240320230203064
|
25/03/2023
|
BALRAM SINGH
|
3169001WL013059
|
BALRAM SINGH
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792496
|
|
Mr. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-015-001/59
(DOWAMAFI)
|
3169001000NRG23240320230203078
|
25/03/2023
|
SHAUKIN SINGH
|
3169001WL013059
|
SHAUKIN SINGH
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792495
|
|
Shaukin Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
ERWA KATRA
|
UP-69-001-015-001/284
(DOWAMAFI)
|
3169001000NRG23240320230203066
|
25/03/2023
|
JILEDAR
|
3169001WL013059
|
JILEDAR
|
00415
|
SBIN0013046
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792498
|
|
Mr. JILEDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-015-001/287
(DOWAMAFI)
|
3169001000NRG23240320230203067
|
25/03/2023
|
VINOD KUMAR
|
3169001WL013059
|
VINOD KUMAR
|
00415
|
SBIN0013046
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337792499
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|