|
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-69-001-005-001/507
(RAGHUNATH PUR)
|
3169001000NRG23160120230179126
|
17/01/2023
|
vineesh kumar
|
3169001WL011343
|
vineesh kumar
|
00048
|
BKID0007702
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497228
|
|
Mr. VINISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-005-001/418
(RAGHUNATH PUR)
|
3169001000NRG23160120230179123
|
17/01/2023
|
SUKHVEER SINGH
|
3169001WL011343
|
SUKHVEER SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497227
|
|
SUKHVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-005-001/211
(RAGHUNATH PUR)
|
3169001000NRG23160120230179114
|
17/01/2023
|
MALKHAN SINGH
|
3169001WL011343
|
MALKHAN SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497230
|
|
Mr. MALKHAN SINGH S/O BRIJNANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-005-001/214
(RAGHUNATH PUR)
|
3169001000NRG23160120230179115
|
17/01/2023
|
ASHWANI KUMAR
|
3169001WL011343
|
ASHWANI KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497233
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-005-001/260
(RAGHUNATH PUR)
|
3169001000NRG23160120230179116
|
17/01/2023
|
HUKUM SINGH
|
3169001WL011343
|
HUKUM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497234
|
|
Mr. HUKUM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-005-001/274
(RAGHUNATH PUR)
|
3169001000NRG23160120230179117
|
17/01/2023
|
SYAM SINGH
|
3169001WL011343
|
SYAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497235
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-005-001/288
(RAGHUNATH PUR)
|
3169001000NRG23160120230179118
|
17/01/2023
|
GYAN SINGH
|
3169001WL011343
|
GYAN SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497232
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-005-001/291
(RAGHUNATH PUR)
|
3169001000NRG23160120230179119
|
17/01/2023
|
VINOD KUMAR
|
3169001WL011343
|
VINOD KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497223
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-005-001/318
(RAGHUNATH PUR)
|
3169001000NRG23160120230179120
|
17/01/2023
|
MANOJ KUMAR
|
3169001WL011343
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497229
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-005-001/344
(RAGHUNATH PUR)
|
3169001000NRG23160120230179121
|
17/01/2023
|
SUNEEL KUMAR
|
3169001WL011343
|
SUNEEL KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497225
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-005-001/405
(RAGHUNATH PUR)
|
3169001000NRG23160120230179122
|
17/01/2023
|
HARGOVIND
|
3169001WL011343
|
HARGOVIND
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497231
|
|
Hargovind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ERWA KATRA
|
UP-69-001-005-001/424
(RAGHUNATH PUR)
|
3169001000NRG23160120230179124
|
17/01/2023
|
AMIT KUMAR
|
3169001WL011343
|
AMIT KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497226
|
|
AMITKUMARSOSURAJSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
ERWA KATRA
|
UP-69-001-005-001/522
(RAGHUNATH PUR)
|
3169001000NRG23160120230179127
|
17/01/2023
|
ROHIT KUMAR
|
3169001WL011343
|
ROHIT KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130497224
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|