|
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-69-001-011-001/110
(NAGLA VAISH)
|
3169001000NRG24110820230100867
|
11/08/2023
|
rekha
|
3169001WL005840
|
rekha
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911347
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/157
(NAGLA VAISH)
|
3169001000NRG24110820230100868
|
11/08/2023
|
CHARAN SINGH
|
3169001WL005840
|
CHARAN SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911379
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/162
(NAGLA VAISH)
|
3169001000NRG24110820230100869
|
11/08/2023
|
MUNNA LAL
|
3169001WL005840
|
MUNNA LAL
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911343
|
|
MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/189
(NAGLA VAISH)
|
3169001000NRG24110820230100870
|
11/08/2023
|
RAMVATI
|
3169001WL005840
|
RAMVATI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911366
|
|
Mrs. RAMVETI W/O VISHAMBAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/19
(NAGLA VAISH)
|
3169001000NRG24110820230100871
|
11/08/2023
|
GULAB SINGH
|
3169001WL005840
|
GULAB SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911375
|
|
Mr. GULAB SINGH S/O MR GAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/288
(NAGLA VAISH)
|
3169001000NRG24110820230100872
|
11/08/2023
|
VASANTI DEVI
|
3169001WL005840
|
VASANTI DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911371
|
|
Mrs. BASANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/295
(NAGLA VAISH)
|
3169001000NRG24110820230100873
|
11/08/2023
|
DEEPU
|
3169001WL005840
|
DEEPU
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911373
|
|
Mr. DEEPU SHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-011-001/36
(NAGLA VAISH)
|
3169001000NRG24110820230100874
|
11/08/2023
|
SIYARAM
|
3169001WL005840
|
SIYARAM
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911376
|
|
Mr. SIYA RAM S/O MR SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-011-001/376
(NAGLA VAISH)
|
3169001000NRG24110820230100875
|
11/08/2023
|
sushila devi
|
3169001WL005840
|
sushila devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911364
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-011-001/40
(NAGLA VAISH)
|
3169001000NRG24110820230100877
|
11/08/2023
|
SUKHDEV
|
3169001WL005840
|
SUKHDEV
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911369
|
|
Mr. SUKH DEO .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-011-001/41
(NAGLA VAISH)
|
3169001000NRG24110820230100878
|
11/08/2023
|
HAKIM SINGH
|
3169001WL005840
|
HAKIM SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911370
|
|
HAKIM SINGH S/O RAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
ERWA KATRA
|
UP-69-001-011-001/414
(NAGLA VAISH)
|
3169001000NRG24110820230100879
|
11/08/2023
|
SANGEETA
|
3169001WL005840
|
SANGEETA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911359
|
|
Mrs. SANGEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-011-001/415
(NAGLA VAISH)
|
3169001000NRG24110820230100880
|
11/08/2023
|
RUBI
|
3169001WL005840
|
RUBI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911352
|
|
Mrs. RUVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-011-001/442
(NAGLA VAISH)
|
3169001000NRG24110820230100881
|
11/08/2023
|
RACHNA DEVI
|
3169001WL005840
|
RACHNA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911353
|
|
Mrs. RACHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-011-001/446
(NAGLA VAISH)
|
3169001000NRG24110820230100882
|
11/08/2023
|
RAMA DEVI
|
3169001WL005840
|
RAMA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911382
|
|
Mrs. RAM DEVI W/O MR TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-011-001/456
(NAGLA VAISH)
|
3169001000NRG24110820230100883
|
11/08/2023
|
SURESH
|
3169001WL005840
|
SURESH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911372
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-011-001/458
(NAGLA VAISH)
|
3169001000NRG24110820230100884
|
11/08/2023
|
SATYANARAYAN
|
3169001WL005840
|
SATYANARAYAN
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911349
|
|
Mr. SATYA NARAYAN S/O KALI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-011-001/467
(NAGLA VAISH)
|
3169001000NRG24110820230100887
|
11/08/2023
|
NIRMLA
|
3169001WL005840
|
NIRMLA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911345
|
|
Mrs. NIRVALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-011-001/471
(NAGLA VAISH)
|
3169001000NRG24110820230100888
|
11/08/2023
|
SEEMA DEVI
|
3169001WL005840
|
SEEMA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911351
|
|
Mr. SEEMA DEVI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-011-001/479
(NAGLA VAISH)
|
3169001000NRG24110820230100889
|
11/08/2023
|
RATI RAM
|
3169001WL005840
|
RATI RAM
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911380
|
|
Mr. RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-011-001/48
(NAGLA VAISH)
|
3169001000NRG24110820230100890
|
11/08/2023
|
KARAN SINGH
|
3169001WL005840
|
KARAN SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911344
|
|
Mr. KARAN SINGH S/O MR KHYALI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-011-001/493
(NAGLA VAISH)
|
3169001000NRG24110820230100891
|
11/08/2023
|
SHANTI
|
3169001WL005840
|
SHANTI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911381
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-011-001/494
(NAGLA VAISH)
|
3169001000NRG24110820230100892
|
11/08/2023
|
MERA DEVI
|
3169001WL005840
|
MERA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911361
|
|
Mrs. MEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-011-001/497
(NAGLA VAISH)
|
3169001000NRG24110820230100893
|
11/08/2023
|
munni
|
3169001WL005840
|
munni
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911342
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-011-001/499
(NAGLA VAISH)
|
3169001000NRG24110820230100894
|
11/08/2023
|
RAINU
|
3169001WL005840
|
RAINU
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911360
|
|
Mrs. RENU .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-011-001/511
(NAGLA VAISH)
|
3169001000NRG24110820230100895
|
11/08/2023
|
MUNNI DEVI
|
3169001WL005840
|
MUNNI DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911355
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-011-001/513
(NAGLA VAISH)
|
3169001000NRG24110820230100896
|
11/08/2023
|
GAENDRA SINGH
|
3169001WL005840
|
GAENDRA SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911350
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERWA KATRA
|
UP-69-001-011-001/517
(NAGLA VAISH)
|
3169001000NRG24110820230100898
|
11/08/2023
|
ARVIND
|
3169001WL005840
|
ARVIND
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911358
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-011-001/521
(NAGLA VAISH)
|
3169001000NRG24110820230100899
|
11/08/2023
|
vinodni
|
3169001WL005840
|
vinodni
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911363
|
|
Mrs. VINODNI W/O RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-011-001/524
(NAGLA VAISH)
|
3169001000NRG24110820230100900
|
11/08/2023
|
suman devi
|
3169001WL005840
|
suman devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911346
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-011-001/570
(NAGLA VAISH)
|
3169001000NRG24110820230100903
|
11/08/2023
|
SHASHI DEVI
|
3169001WL005840
|
SHASHI DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911365
|
|
Mrs. SHASHI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-011-001/585
(NAGLA VAISH)
|
3169001000NRG24110820230100904
|
11/08/2023
|
TULARAM
|
3169001WL005840
|
TULARAM
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911367
|
|
Mr. TULA RAM S/O RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-011-001/59
(NAGLA VAISH)
|
3169001000NRG24110820230100905
|
11/08/2023
|
RAJENDRA
|
3169001WL005840
|
RAJENDRA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911378
|
|
Mr. RAJENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-011-001/60
(NAGLA VAISH)
|
3169001000NRG24110820230100906
|
11/08/2023
|
TULSIRAM
|
3169001WL005840
|
TULSIRAM
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911377
|
|
Mr. TULSI RAM S/O MR RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-011-001/79
(NAGLA VAISH)
|
3169001000NRG24110820230100910
|
11/08/2023
|
KARAN SINGH
|
3169001WL005840
|
KARAN SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911368
|
|
Mr. KARAN SINGH S/O MR RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-011-002/166
(NAGLA VAISH)
|
3169001000NRG24110820230100911
|
11/08/2023
|
RAMCHARAN
|
3169001WL005840
|
RAMCHARAN
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911383
|
|
Mr. RAM CHARAN S/O SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-011-002/40
(NAGLA VAISH)
|
3169001000NRG24110820230100912
|
11/08/2023
|
Mnamohan
|
3169001WL005840
|
Mnamohan
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911374
|
|
MANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ERWA KATRA
|
UP-69-001-011-002/576
(NAGLA VAISH)
|
3169001000NRG24110820230100913
|
11/08/2023
|
RAJJO DEVI
|
3169001WL005840
|
RAJJO DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911354
|
|
Mrs. RAJJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-011-002/723
(NAGLA VAISH)
|
3169001000NRG24110820230100918
|
11/08/2023
|
ANIL KUMAR
|
3169001WL005840
|
ANIL KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911356
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-011-002/758
(NAGLA VAISH)
|
3169001000NRG24110820230100920
|
11/08/2023
|
RAJESH KUMAR
|
3169001WL005840
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911348
|
|
Mr. RAJESH KUMAR S/O VIJAY BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-011-002/771
(NAGLA VAISH)
|
3169001000NRG24110820230100921
|
11/08/2023
|
KIRAN DEVI
|
3169001WL005840
|
KIRAN DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911357
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-011-002/774
(NAGLA VAISH)
|
3169001000NRG24110820230100922
|
11/08/2023
|
CHHAYA
|
3169001WL005840
|
CHHAYA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996911362
|
|
MISS CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|