|
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-69-001-026-002/246
(SURENDHA)
|
3169001000NRG24230620230043600
|
23/06/2023
|
kirti
|
3169001WL003263
|
kirti
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565860
|
|
KIRTI WO SATYAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-026-002/250
(SURENDHA)
|
3169001000NRG24230620230043601
|
23/06/2023
|
Vittan devi
|
3169001WL003263
|
Vittan devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565859
|
|
Mrs. VITTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-026-002/314
(SURENDHA)
|
3169001000NRG24230620230043609
|
23/06/2023
|
HAKIM SINGH
|
3169001WL003263
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565861
|
|
HAKIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-026-002/320
(SURENDHA)
|
3169001000NRG24230620230043610
|
23/06/2023
|
sona begam
|
3169001WL003263
|
sona begam
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565858
|
|
SONA BEGAM W/O SHAKIL KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-026-001/151
(SURENDHA)
|
3169001000NRG24230620230043573
|
23/06/2023
|
NIRMALA DEVI
|
3169001WL003263
|
NIRMALA DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565864
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-026-001/152
(SURENDHA)
|
3169001000NRG24230620230043574
|
23/06/2023
|
SATENDRA KUMAR
|
3169001WL003263
|
SATENDRA KUMAR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565870
|
|
Mr. SATENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-026-001/209
(SURENDHA)
|
3169001000NRG24230620230043575
|
23/06/2023
|
URMILA DEVI
|
3169001WL003263
|
URMILA DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565848
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-026-001/210
(SURENDHA)
|
3169001000NRG24230620230043576
|
23/06/2023
|
RADHA DEVI
|
3169001WL003263
|
RADHA DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565850
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-026-001/224
(SURENDHA)
|
3169001000NRG24230620230043577
|
23/06/2023
|
BRAJESH
|
3169001WL003263
|
BRAJESH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565856
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-026-001/284
(SURENDHA)
|
3169001000NRG24230620230043578
|
23/06/2023
|
ATAR SINGH
|
3169001WL003263
|
ATAR SINGH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565826
|
|
Mr. ATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-026-001/290
(SURENDHA)
|
3169001000NRG24230620230043579
|
23/06/2023
|
ravindra
|
3169001WL003263
|
ravindra
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565827
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-026-001/52
(SURENDHA)
|
3169001000NRG24230620230043580
|
23/06/2023
|
SURAJPAL SINGH
|
3169001WL003263
|
SURAJPAL SINGH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565841
|
|
Mr. SURAJ PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-026-001/67
(SURENDHA)
|
3169001000NRG24230620230043581
|
23/06/2023
|
RAMVEER
|
3169001WL003263
|
RAMVEER
|
00089
|
CBIN0280230
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502565842
|
|
Mr. RAM VEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-026-001/99
(SURENDHA)
|
3169001000NRG24230620230043582
|
23/06/2023
|
YOGENDRA SINGH
|
3169001WL003263
|
YOGENDRA SINGH
|
00089
|
CBIN0280230
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502565863
|
|
Mr. YOGENDRA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-026-002/1
(SURENDHA)
|
3169001000NRG24230620230043583
|
23/06/2023
|
AKHLESH KUMAR
|
3169001WL003263
|
AKHLESH KUMAR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565835
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-026-002/105
(SURENDHA)
|
3169001000NRG24230620230043584
|
23/06/2023
|
RAMVEER
|
3169001WL003263
|
RAMVEER
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565867
|
|
Mr. RAM VEER SO MR BANKEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-026-002/11
(SURENDHA)
|
3169001000NRG24230620230043585
|
23/06/2023
|
SANJAY
|
3169001WL003263
|
SANJAY
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565833
|
|
Mr. SANJAY S/O MR GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-026-002/117
(SURENDHA)
|
3169001000NRG24230620230043586
|
23/06/2023
|
SUNIL KUMAR
|
3169001WL003263
|
SUNIL KUMAR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565843
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ERWA KATRA
|
UP-69-001-026-002/121
(SURENDHA)
|
3169001000NRG24230620230043587
|
23/06/2023
|
RAJKUAMR
|
3169001WL003263
|
RAJKUAMR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565837
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-026-002/122
(SURENDHA)
|
3169001000NRG24230620230043588
|
23/06/2023
|
SANOJ KUMAR
|
3169001WL003263
|
SANOJ KUMAR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565834
|
|
Mr. SANOJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-026-002/124
(SURENDHA)
|
3169001000NRG24230620230043589
|
23/06/2023
|
RAMKISAN
|
3169001WL003263
|
RAMKISAN
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565865
|
|
Mr. RAM . KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-026-002/13
(SURENDHA)
|
3169001000NRG24230620230043590
|
23/06/2023
|
TULARAM
|
3169001WL003263
|
TULARAM
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502565868
|
|
Mr. TULA RAM S/O MR MAN PHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-026-002/14
(SURENDHA)
|
3169001000NRG24230620230043591
|
23/06/2023
|
NIRMALA DEVI
|
3169001WL003263
|
NIRMALA DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565862
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-026-002/167-A
(SURENDHA)
|
3169001000NRG24230620230043592
|
23/06/2023
|
GYAN BATI
|
3169001WL003263
|
GYAN BATI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565855
|
|
Mrs. GYANVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-026-002/17
(SURENDHA)
|
3169001000NRG24230620230043593
|
23/06/2023
|
SAVITA DEVI
|
3169001WL003263
|
SAVITA DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565851
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-026-002/196
(SURENDHA)
|
3169001000NRG24230620230043594
|
23/06/2023
|
RAJESHWARI
|
3169001WL003263
|
RAJESHWARI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565847
|
|
Mrs. RAJESHVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-026-002/198
(SURENDHA)
|
3169001000NRG24230620230043595
|
23/06/2023
|
SHAVADESH KUMAR
|
3169001WL003263
|
SHAVADESH KUMAR
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502565846
|
|
Mr. SHAVADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-026-002/2
(SURENDHA)
|
3169001000NRG24230620230043596
|
23/06/2023
|
VINOD KUMAR
|
3169001WL003263
|
VINOD KUMAR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565838
|
|
Mr. VINOD . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-026-002/200
(SURENDHA)
|
3169001000NRG24230620230043597
|
23/06/2023
|
NISHA
|
3169001WL003263
|
NISHA
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565845
|
|
Mrs. NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-026-002/253
(SURENDHA)
|
3169001000NRG24230620230043602
|
23/06/2023
|
PUSHPENDRA KUMAR
|
3169001WL003263
|
PUSHPENDRA KUMAR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565830
|
|
Pushpendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ERWA KATRA
|
UP-69-001-026-002/255
(SURENDHA)
|
3169001000NRG24230620230043603
|
23/06/2023
|
ANGURI DEVI
|
3169001WL003263
|
ANGURI DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565857
|
|
Mrs. ANGUREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-026-002/28
(SURENDHA)
|
3169001000NRG24230620230043604
|
23/06/2023
|
RAKESH CHANDRA
|
3169001WL003263
|
RAKESH CHANDRA
|
00089
|
CBIN0280230
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502565828
|
|
Mr. RAKESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-026-002/31
(SURENDHA)
|
3169001000NRG24230620230043607
|
23/06/2023
|
SANTOSH KUMAR
|
3169001WL003263
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502565829
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-026-002/31
(SURENDHA)
|
3169001000NRG24230620230043608
|
23/06/2023
|
SUKH DEVI
|
3169001WL003263
|
SUKH DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565849
|
|
Mrs. SUKHDEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-026-002/33
(SURENDHA)
|
3169001000NRG24230620230043611
|
23/06/2023
|
SHYAM SINGH
|
3169001WL003263
|
SHYAM SINGH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565866
|
|
Mr. SHYAM SINGH S/O MR SOBRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-026-002/34
(SURENDHA)
|
3169001000NRG24230620230043612
|
23/06/2023
|
RAMAUTAR
|
3169001WL003263
|
RAMAUTAR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565831
|
|
Mr. RAM . AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-026-002/38
(SURENDHA)
|
3169001000NRG24230620230043613
|
23/06/2023
|
GUDDI DEVI
|
3169001WL003263
|
GUDDI DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565844
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-026-002/39
(SURENDHA)
|
3169001000NRG24230620230043614
|
23/06/2023
|
SARVESH
|
3169001WL003263
|
SARVESH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565832
|
|
Mr. SARVESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-026-002/4
(SURENDHA)
|
3169001000NRG24230620230043615
|
23/06/2023
|
ARVIND KUMAR
|
3169001WL003263
|
ARVIND KUMAR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565869
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-026-002/42
(SURENDHA)
|
3169001000NRG24230620230043616
|
23/06/2023
|
BIRENDRA KUMAR
|
3169001WL003263
|
BIRENDRA KUMAR
|
00089
|
CBIN0280230
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502565839
|
|
Mr. BIRENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-026-002/43
(SURENDHA)
|
3169001000NRG24230620230043617
|
23/06/2023
|
SILESH KUMAR
|
3169001WL003263
|
SILESH KUMAR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565840
|
|
Mr. SILESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-026-002/6
(SURENDHA)
|
3169001000NRG24230620230043619
|
23/06/2023
|
RAJESWARI
|
3169001WL003263
|
RAJESWARI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565853
|
|
Mrs. RAJESHVAREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-026-002/71
(SURENDHA)
|
3169001000NRG24230620230043620
|
23/06/2023
|
SANTOSHI DEVI
|
3169001WL003263
|
SANTOSHI DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565854
|
|
Mrs. SANTOSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERWA KATRA
|
UP-69-001-026-002/8
(SURENDHA)
|
3169001000NRG24230620230043621
|
23/06/2023
|
LAKHAN SINGH
|
3169001WL003263
|
LAKHAN SINGH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502565836
|
|
Mr. LAKHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERWA KATRA
|
UP-69-001-026-002/9
(SURENDHA)
|
3169001000NRG24230620230043622
|
23/06/2023
|
SANGEETA DEVI
|
3169001WL003263
|
SANGEETA DEVI
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502565852
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|