|
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-69-001-007-001/398
(BHAID PUR)
|
3169001000NRG24300620230052878
|
30/06/2023
|
JITENDRA NATH
|
3169001WL003661
|
JITENDRA NATH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502185572
|
|
JITENDRA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-007-001/108
(BHAID PUR)
|
3169001000NRG24300620230052864
|
30/06/2023
|
UDAYVEER
|
3169001WL003661
|
UDAYVEER
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502185570
|
|
Mr. UDAY VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-007-001/142
(BHAID PUR)
|
3169001000NRG24300620230052865
|
30/06/2023
|
VIRESH KUMAR
|
3169001WL003661
|
VIRESH KUMAR
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502185563
|
|
Mr. VIRESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-007-001/19
(BHAID PUR)
|
3169001000NRG24300620230052866
|
30/06/2023
|
ram singh
|
3169001WL003661
|
ram singh
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
18/07/2023
|
|
3502185571
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERWA KATRA
|
UP-69-001-007-001/196
(BHAID PUR)
|
3169001000NRG24300620230052867
|
30/06/2023
|
KAILASH CHANDRA
|
3169001WL003661
|
KAILASH CHANDRA
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502185569
|
|
Mr. KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-007-001/207
(BHAID PUR)
|
3169001000NRG24300620230052868
|
30/06/2023
|
MUNNI DEVI
|
3169001WL003661
|
MUNNI DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502185561
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-007-001/24
(BHAID PUR)
|
3169001000NRG24300620230052869
|
30/06/2023
|
INDRAPAL
|
3169001WL003661
|
INDRAPAL
|
00089
|
CBIN0280230
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502185567
|
|
Mr. INDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-007-001/27
(BHAID PUR)
|
3169001000NRG24300620230052870
|
30/06/2023
|
harish chandra
|
3169001WL003661
|
harish chandra
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502185573
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-007-001/281
(BHAID PUR)
|
3169001000NRG24300620230052871
|
30/06/2023
|
SURENDRA SINGH
|
3169001WL003661
|
SURENDRA SINGH
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502185564
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-007-001/30
(BHAID PUR)
|
3169001000NRG24300620230052872
|
30/06/2023
|
SUGHAR SINGH
|
3169001WL003661
|
SUGHAR SINGH
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502185552
|
|
Mr. SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-007-001/318
(BHAID PUR)
|
3169001000NRG24300620230052873
|
30/06/2023
|
BHOLA SINGH
|
3169001WL003661
|
BHOLA SINGH
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502185562
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-007-001/333
(BHAID PUR)
|
3169001000NRG24300620230052874
|
30/06/2023
|
SARVENDRA KUMAR
|
3169001WL003661
|
SARVENDRA KUMAR
|
00089
|
CBIN0280230
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502185565
|
|
Mr. SARVEND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-007-001/353
(BHAID PUR)
|
3169001000NRG24300620230052875
|
30/06/2023
|
RAJVATI
|
3169001WL003661
|
RAJVATI
|
00089
|
CBIN0280230
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502185568
|
|
Mrs. RAJ BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-007-001/359
(BHAID PUR)
|
3169001000NRG24300620230052876
|
30/06/2023
|
SHEELA
|
3169001WL003661
|
SHEELA
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502185560
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-007-001/37
(BHAID PUR)
|
3169001000NRG24300620230052877
|
30/06/2023
|
SUNILDATT
|
3169001WL003661
|
SUNILDATT
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502185559
|
|
Mr. SUNEEL DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-007-001/59
(BHAID PUR)
|
3169001000NRG24300620230052880
|
30/06/2023
|
VIJAYPAL
|
3169001WL003661
|
VIJAYPAL
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502185558
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-007-001/6
(BHAID PUR)
|
3169001000NRG24300620230052881
|
30/06/2023
|
SIYARAM
|
3169001WL003661
|
SIYARAM
|
00089
|
CBIN0280230
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502185554
|
|
Mr. SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-007-001/63
(BHAID PUR)
|
3169001000NRG24300620230052882
|
30/06/2023
|
MAHESH CHANDRA
|
3169001WL003661
|
MAHESH CHANDRA
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502185553
|
|
Mr. MAHESH CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-007-001/68
(BHAID PUR)
|
3169001000NRG24300620230052883
|
30/06/2023
|
VIMAL
|
3169001WL003661
|
VIMAL
|
00089
|
CBIN0280230
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502185557
|
|
Mr. VIMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-007-001/70
(BHAID PUR)
|
3169001000NRG24300620230052884
|
30/06/2023
|
RAVINDRA SINGH
|
3169001WL003661
|
RAVINDRA SINGH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502185566
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-007-001/75
(BHAID PUR)
|
3169001000NRG24300620230052885
|
30/06/2023
|
RAJESH KUMAR
|
3169001WL003661
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502185556
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-007-002/95
(BHAID PUR)
|
3169001000NRG24300620230052886
|
30/06/2023
|
RAJESH KUAMAR
|
3169001WL003661
|
RAJESH KUAMAR
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502185555
|
|
Mr. RAJESH KUMAR S/O MR RAM SWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|