|
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-69-001-004-003/146
(SURAJPUR ERWA)
|
3169001000NRG24291220230190854
|
29/12/2023
|
manoj kumar
|
3169001WL011806
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941365894
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-004-003/152
(SURAJPUR ERWA)
|
3169001000NRG24291220230190856
|
29/12/2023
|
Anshu Kumar
|
3169001WL011806
|
Anshu Kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941365900
|
|
ANSHU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-004-003/173
(SURAJPUR ERWA)
|
3169001000NRG24291220230190857
|
29/12/2023
|
ishant
|
3169001WL011806
|
ishant
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941365899
|
|
ISHANT SO GOVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-004-003/35
(SURAJPUR ERWA)
|
3169001000NRG24291220230190863
|
29/12/2023
|
ramesh chandra
|
3169001WL011806
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941365895
|
|
RAMESH CHANDRA S/O DURJAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
ERWA KATRA
|
UP-69-001-004-001/171
(SURAJPUR ERWA)
|
3169001000NRG24291220230190848
|
29/12/2023
|
KARAN SINGH
|
3169001WL011806
|
KARAN SINGH
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941365898
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-004-002/3
(SURAJPUR ERWA)
|
3169001000NRG24291220230190849
|
29/12/2023
|
RAMNARESH
|
3169001WL011806
|
RAMNARESH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941365892
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-004-002/5
(SURAJPUR ERWA)
|
3169001000NRG24291220230190850
|
29/12/2023
|
SANTOSH KUMAR
|
3169001WL011806
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941365890
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-004-003/100
(SURAJPUR ERWA)
|
3169001000NRG24291220230190851
|
29/12/2023
|
SALONI
|
3169001WL011806
|
SALONI
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941365896
|
|
Mrs. SALONI W/O HABALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-004-003/13
(SURAJPUR ERWA)
|
3169001000NRG24291220230190852
|
29/12/2023
|
CHOTE LAL
|
3169001WL011806
|
CHOTE LAL
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941365889
|
|
CHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-004-003/145
(SURAJPUR ERWA)
|
3169001000NRG24291220230190853
|
29/12/2023
|
JEETU PAL
|
3169001WL011806
|
JEETU PAL
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941365901
|
|
Jeetu Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ERWA KATRA
|
UP-69-001-004-003/15
(SURAJPUR ERWA)
|
3169001000NRG24291220230190855
|
29/12/2023
|
SHIVKUMAR
|
3169001WL011806
|
SHIVKUMAR
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941365893
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-004-003/190
(SURAJPUR ERWA)
|
3169001000NRG24291220230190858
|
29/12/2023
|
RAHUL KUMAR
|
3169001WL011806
|
RAHUL KUMAR
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941365897
|
|
RAHUL KUMAR S/O RAMNARESH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
ERWA KATRA
|
UP-69-001-004-003/2
(SURAJPUR ERWA)
|
3169001000NRG24291220230190859
|
29/12/2023
|
BHAJAN LAL
|
3169001WL011806
|
BHAJAN LAL
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941365908
|
|
Mr. BHAJAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-004-003/26
(SURAJPUR ERWA)
|
3169001000NRG24291220230190860
|
29/12/2023
|
MOHAN LAL
|
3169001WL011806
|
MOHAN LAL
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941365905
|
|
MOHAN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
ERWA KATRA
|
UP-69-001-004-003/31
(SURAJPUR ERWA)
|
3169001000NRG24291220230190861
|
29/12/2023
|
JAIKARAN
|
3169001WL011806
|
JAIKARAN
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941365904
|
|
Mr. JAI . KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-004-003/32
(SURAJPUR ERWA)
|
3169001000NRG24291220230190862
|
29/12/2023
|
RAM PRAKASH
|
3169001WL011806
|
RAM PRAKASH
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941365907
|
|
Mr. RAM . PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-004-003/37
(SURAJPUR ERWA)
|
3169001000NRG24291220230190864
|
29/12/2023
|
RAGHUNATH SINGH
|
3169001WL011806
|
RAGHUNATH SINGH
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941365887
|
|
Mr. RAGHUNATH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-004-003/41
(SURAJPUR ERWA)
|
3169001000NRG24291220230190865
|
29/12/2023
|
SHIVRAM SINGH
|
3169001WL011806
|
SHIVRAM SINGH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941365886
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-004-003/49
(SURAJPUR ERWA)
|
3169001000NRG24291220230190866
|
29/12/2023
|
RAJU PAL
|
3169001WL011806
|
RAJU PAL
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941365903
|
|
Mr. RAJU . PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-004-003/66
(SURAJPUR ERWA)
|
3169001000NRG24291220230190867
|
29/12/2023
|
RAJENDRA KUMAR
|
3169001WL011806
|
RAJENDRA KUMAR
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941365888
|
|
Mr. RAJENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-004-003/81
(SURAJPUR ERWA)
|
3169001000NRG24291220230190868
|
29/12/2023
|
ASHOK KUMAR
|
3169001WL011806
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941365891
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-004-003/96
(SURAJPUR ERWA)
|
3169001000NRG24291220230190869
|
29/12/2023
|
MANJESH PAL
|
3169001WL011806
|
MANJESH PAL
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941365906
|
|
MANJESH PAL S/O RAMBAHAADUR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERWA KATRA
|
UP-69-001-004-003/99
(SURAJPUR ERWA)
|
3169001000NRG24291220230190870
|
29/12/2023
|
LAJJARAM
|
3169001WL011806
|
LAJJARAM
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941365902
|
|
Mr. LAJJARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|