|
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-69-001-014-001/102
(PATNA ERWA)
|
3169001000NRG23250720220077123
|
25/07/2022
|
VISHRAM SINGH
|
3169001WL004574
|
VISHRAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100897
|
|
Mr. VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-014-001/103
(PATNA ERWA)
|
3169001000NRG23250720220077124
|
25/07/2022
|
AJAYPAL
|
3169001WL004574
|
AJAYPAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100881
|
|
Mr. AJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-014-001/133
(PATNA ERWA)
|
3169001000NRG23250720220077126
|
25/07/2022
|
SANJAY
|
3169001WL004574
|
SANJAY
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100883
|
|
Mr. SANJAY KUMAR S/O LALLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-014-001/136
(PATNA ERWA)
|
3169001000NRG23250720220077128
|
25/07/2022
|
RAISUDDIN
|
3169001WL004574
|
RAISUDDIN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100910
|
|
Mr. RAHISUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-014-001/153
(PATNA ERWA)
|
3169001000NRG23250720220077129
|
25/07/2022
|
MO HARON
|
3169001WL004574
|
MO HARON
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100896
|
|
Mr. MO HARON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-014-001/156
(PATNA ERWA)
|
3169001000NRG23250720220077130
|
25/07/2022
|
ANISH
|
3169001WL004574
|
ANISH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100908
|
|
Mr. MO ANISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-014-001/170
(PATNA ERWA)
|
3169001000NRG23250720220077131
|
25/07/2022
|
FIROJ
|
3169001WL004574
|
FIROJ
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100891
|
|
Mr. FIROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-014-001/180
(PATNA ERWA)
|
3169001000NRG23250720220077132
|
25/07/2022
|
ISHWARDAYAL
|
3169001WL004574
|
ISHWARDAYAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100889
|
|
Mr. ISHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-014-001/182
(PATNA ERWA)
|
3169001000NRG23250720220077133
|
25/07/2022
|
RAJESH KUMAR
|
3169001WL004574
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100893
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-014-001/185
(PATNA ERWA)
|
3169001000NRG23250720220077134
|
25/07/2022
|
MAHAVEER
|
3169001WL004574
|
MAHAVEER
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100895
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-014-001/199
(PATNA ERWA)
|
3169001000NRG23250720220077136
|
25/07/2022
|
PUSPENDRA KUMAR
|
3169001WL004574
|
PUSPENDRA KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100911
|
|
Mr. PUSHPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-014-001/203
(PATNA ERWA)
|
3169001000NRG23250720220077137
|
25/07/2022
|
SHAMSHUDDIN
|
3169001WL004574
|
SHAMSHUDDIN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100892
|
|
Mr. SHAMSHUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-014-001/204
(PATNA ERWA)
|
3169001000NRG23250720220077139
|
25/07/2022
|
GEETA DEVI
|
3169001WL004574
|
GEETA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100885
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-014-001/204
(PATNA ERWA)
|
3169001000NRG23250720220077138
|
25/07/2022
|
SUGHAR SINGH
|
3169001WL004574
|
SUGHAR SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100887
|
|
Mr. SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-014-001/211
(PATNA ERWA)
|
3169001000NRG23250720220077140
|
25/07/2022
|
SHAMSHUDDIN
|
3169001WL004574
|
SHAMSHUDDIN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100886
|
|
Mr. SHAMSHUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-014-001/219
(PATNA ERWA)
|
3169001000NRG23250720220077141
|
25/07/2022
|
DIVARI LAL
|
3169001WL004574
|
DIVARI LAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100884
|
|
Mr. DIWARI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-014-001/221
(PATNA ERWA)
|
3169001000NRG23250720220077142
|
25/07/2022
|
VIKKIKHAN
|
3169001WL004574
|
VIKKIKHAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100894
|
|
Mr. VIKKI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-014-001/232
(PATNA ERWA)
|
3169001000NRG23250720220077143
|
25/07/2022
|
KANHAIYA LAL
|
3169001WL004574
|
KANHAIYA LAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100904
|
|
Mr. KANHAIYA LAL S/O MR KADHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-014-001/234
(PATNA ERWA)
|
3169001000NRG23250720220077144
|
25/07/2022
|
BHUVNESH
|
3169001WL004574
|
BHUVNESH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100890
|
|
Mr. BHUVNESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-014-001/275
(PATNA ERWA)
|
3169001000NRG23250720220077145
|
25/07/2022
|
CHANDRABHAN
|
3169001WL004574
|
CHANDRABHAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100888
|
|
Mr. CHANDRA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-014-001/313
(PATNA ERWA)
|
3169001000NRG23250720220077146
|
25/07/2022
|
ANITA
|
3169001WL004574
|
ANITA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100899
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-014-001/351
(PATNA ERWA)
|
3169001000NRG23250720220077149
|
25/07/2022
|
MANOJ KUMAR
|
3169001WL004574
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100901
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-014-001/354
(PATNA ERWA)
|
3169001000NRG23250720220077150
|
25/07/2022
|
GAUTAMRISHI
|
3169001WL004574
|
GAUTAMRISHI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100900
|
|
Mr. GAUTAMRISHI S/O DEV DATT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-014-001/79
(PATNA ERWA)
|
3169001000NRG23250720220077156
|
25/07/2022
|
KISANGOPAL
|
3169001WL004574
|
KISANGOPAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100882
|
|
Mr. KISHAN GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-014-001/80
(PATNA ERWA)
|
3169001000NRG23250720220077157
|
25/07/2022
|
DHARMENDRA KUMAR
|
3169001WL004574
|
DHARMENDRA KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100898
|
|
Mr. SUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-014-001/82
(PATNA ERWA)
|
3169001000NRG23250720220077158
|
25/07/2022
|
PREMA DEVI
|
3169001WL004574
|
PREMA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100902
|
|
Mrs. PREM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-014-001/91
(PATNA ERWA)
|
3169001000NRG23250720220077159
|
25/07/2022
|
CHHOTE LAL
|
3169001WL004574
|
CHHOTE LAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100903
|
|
Mr. CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-014-002/101
(PATNA ERWA)
|
3169001000NRG23250720220077160
|
25/07/2022
|
RAMDATT
|
3169001WL004574
|
RAMDATT
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100905
|
|
Mr. RAM DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-014-002/108
(PATNA ERWA)
|
3169001000NRG23250720220077161
|
25/07/2022
|
JAGJEEVANRAM
|
3169001WL004574
|
JAGJEEVANRAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100909
|
|
Mr. JAG JEEVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-014-002/128
(PATNA ERWA)
|
3169001000NRG23250720220077162
|
25/07/2022
|
KUWAR PAL
|
3169001WL004574
|
KUWAR PAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100906
|
|
Mr. KUAVARPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-014-002/147
(PATNA ERWA)
|
3169001000NRG23250720220077163
|
25/07/2022
|
ABRAR
|
3169001WL004574
|
ABRAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879100907
|
|
ABARAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|