|
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-69-001-026-001/185
(SURENDHA)
|
3169001000NRG24270720230085944
|
27/07/2023
|
JYOTI DEVI
|
3169001WL005089
|
JYOTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326608
|
|
JYOTI DEVI WO INDRAVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-026-001/327
(SURENDHA)
|
3169001000NRG24270720230085948
|
27/07/2023
|
YOGESH PAL
|
3169001WL005089
|
YOGESH PAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326615
|
|
YOGESH PAL S/O JAGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-026-002/250
(SURENDHA)
|
3169001000NRG24270720230085953
|
27/07/2023
|
Vittan devi
|
3169001WL005089
|
Vittan devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978326614
|
|
Mrs. VITTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-026-001/142
(SURENDHA)
|
3169001000NRG24270720230085937
|
27/07/2023
|
BHOLE
|
3169001WL005089
|
BHOLE
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326604
|
|
Mr. BHOLE .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-026-001/145
(SURENDHA)
|
3169001000NRG24270720230085938
|
27/07/2023
|
DEEN DAYAL
|
3169001WL005089
|
DEEN DAYAL
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326602
|
|
DEEN DAYAL S/O DULARE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
ERWA KATRA
|
UP-69-001-026-001/147
(SURENDHA)
|
3169001000NRG24270720230085940
|
27/07/2023
|
SHER SINGH
|
3169001WL005089
|
SHER SINGH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326603
|
|
Mr. SHER . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-026-001/163
(SURENDHA)
|
3169001000NRG24270720230085941
|
27/07/2023
|
MEENA
|
3169001WL005089
|
MEENA
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326612
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-026-001/168
(SURENDHA)
|
3169001000NRG24270720230085942
|
27/07/2023
|
SATANI DEVI
|
3169001WL005089
|
SATANI DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326609
|
|
Mrs. SATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-026-001/190
(SURENDHA)
|
3169001000NRG24270720230085945
|
27/07/2023
|
SUDHA
|
3169001WL005089
|
SUDHA
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326610
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-026-001/191
(SURENDHA)
|
3169001000NRG24270720230085946
|
27/07/2023
|
USHA DEVI
|
3169001WL005089
|
USHA DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326611
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-026-001/232
(SURENDHA)
|
3169001000NRG24270720230085947
|
27/07/2023
|
somvati
|
3169001WL005089
|
somvati
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326613
|
|
Mrs. SOM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-026-002/11
(SURENDHA)
|
3169001000NRG24270720230085950
|
27/07/2023
|
PUNITA
|
3169001WL005089
|
PUNITA
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326605
|
|
Mrs. PUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-026-002/115
(SURENDHA)
|
3169001000NRG24270720230085951
|
27/07/2023
|
Chand babu
|
3169001WL005089
|
Chand babu
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326607
|
|
Mr. CHAND BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-026-002/216
(SURENDHA)
|
3169001000NRG24270720230085952
|
27/07/2023
|
pintu
|
3169001WL005089
|
pintu
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326606
|
|
Mr. PINTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-026-002/27
(SURENDHA)
|
3169001000NRG24270720230085954
|
27/07/2023
|
SITARAM
|
3169001WL005089
|
SITARAM
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978326601
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-026-002/28
(SURENDHA)
|
3169001000NRG24270720230085955
|
27/07/2023
|
RAKESH CHANDRA
|
3169001WL005089
|
RAKESH CHANDRA
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978326600
|
|
Mr. RAKESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|