|
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-69-001-015-001/216
(DOWAMAFI)
|
3169001000NRG22310320220235191
|
02/04/2022
|
SHEELA DEVI
|
3169001WL016347
|
SHEELA DEVI
|
00048
|
BKID0007615
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981904
|
|
SHEELA DEVEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-015-001/102
(DOWAMAFI)
|
3169001000NRG22310320220235171
|
02/04/2022
|
ASHOK
|
3169001WL016347
|
ASHOK
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981909
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-015-001/128
(DOWAMAFI)
|
3169001000NRG22310320220235175
|
02/04/2022
|
VISHVANATH
|
3169001WL016347
|
VISHVANATH
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981903
|
|
Mr. VISHVA NATH S/O MR RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-015-001/132
(DOWAMAFI)
|
3169001000NRG22310320220235176
|
02/04/2022
|
LAXMAN SINGH
|
3169001WL016347
|
LAXMAN SINGH
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981902
|
|
Mr. LAXMAN SINGH S/O MR RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-015-001/156
(DOWAMAFI)
|
3169001000NRG22310320220235179
|
02/04/2022
|
HEMRAJ
|
3169001WL016347
|
HEMRAJ
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981892
|
|
Mr. HEMRAJ S/O JAINARAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-015-001/157
(DOWAMAFI)
|
3169001000NRG22310320220235180
|
02/04/2022
|
MOOL CHANDRA
|
3169001WL016347
|
MOOL CHANDRA
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981900
|
|
Mr. MOOL CHANDRA S/O LALTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-015-001/16
(DOWAMAFI)
|
3169001000NRG22310320220235181
|
02/04/2022
|
RAM KAILASH
|
3169001WL016347
|
RAM KAILASH
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981911
|
|
Mr. RAM KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-015-001/162
(DOWAMAFI)
|
3169001000NRG22310320220235182
|
02/04/2022
|
BALRAM SINGH
|
3169001WL016347
|
BALRAM SINGH
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981899
|
|
Mr. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-015-001/19
(DOWAMAFI)
|
3169001000NRG22310320220235183
|
02/04/2022
|
IDARISH KHAN
|
3169001WL016347
|
IDARISH KHAN
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981897
|
|
Mr. IDARISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-015-001/198
(DOWAMAFI)
|
3169001000NRG22310320220235186
|
02/04/2022
|
RAVIKANT
|
3169001WL016347
|
RAVIKANT
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981913
|
|
Mr. RAVI KANT S/O RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-015-001/202
(DOWAMAFI)
|
3169001000NRG22310320220235187
|
02/04/2022
|
SHIVKANT
|
3169001WL016347
|
SHIVKANT
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981914
|
|
Mr. SHIV KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-015-001/213
(DOWAMAFI)
|
3169001000NRG22310320220235189
|
02/04/2022
|
RAMJEEVAN
|
3169001WL016347
|
RAMJEEVAN
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981915
|
|
Mr. RAMJIVAN S/O BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-015-001/215
(DOWAMAFI)
|
3169001000NRG22310320220235190
|
02/04/2022
|
PUSHPA DEVI
|
3169001WL016347
|
PUSHPA DEVI
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981912
|
|
Mrs. PAPPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-015-001/233
(DOWAMAFI)
|
3169001000NRG22310320220235193
|
02/04/2022
|
ved ram
|
3169001WL016347
|
ved ram
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981916
|
|
Mr. VED PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-015-001/24
(DOWAMAFI)
|
3169001000NRG22310320220235194
|
02/04/2022
|
VINOD KUMAR
|
3169001WL016347
|
VINOD KUMAR
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981901
|
|
Mr. VINOD . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-015-001/265
(DOWAMAFI)
|
3169001000NRG22310320220235199
|
02/04/2022
|
SUNEETA
|
3169001WL016347
|
SUNEETA
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981893
|
|
Mr. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-015-001/38
(DOWAMAFI)
|
3169001000NRG22310320220235215
|
02/04/2022
|
RAMESH CHANDRA
|
3169001WL016347
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981894
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-015-001/53
(DOWAMAFI)
|
3169001000NRG22310320220235224
|
02/04/2022
|
DHIREND KUMAR
|
3169001WL016347
|
DHIREND KUMAR
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981888
|
|
Mr. DHIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-015-001/54
(DOWAMAFI)
|
3169001000NRG22310320220235225
|
02/04/2022
|
PRAMOD
|
3169001WL016347
|
PRAMOD
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981898
|
|
Mr. PRAMOD SO SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-015-001/68
(DOWAMAFI)
|
3169001000NRG22310320220235231
|
02/04/2022
|
RAJEEV KUMAR
|
3169001WL016347
|
RAJEEV KUMAR
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981895
|
|
Mr. RAJIV KUMAR S/O MR MOHAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-015-001/73
(DOWAMAFI)
|
3169001000NRG22310320220235232
|
02/04/2022
|
GRISH CHANDRA
|
3169001WL016347
|
GRISH CHANDRA
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981896
|
|
Mr. GRISH . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-015-001/86
(DOWAMAFI)
|
3169001000NRG22310320220235233
|
02/04/2022
|
SATISH CHANDRA SHAKYA
|
3169001WL016347
|
SATISH CHANDRA SHAKYA
|
00089
|
CBIN0280230
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981910
|
|
Mr. SATISH CHANDRA SHAKYA S/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
23
|
ERWA KATRA
|
UP-69-001-015-001/138
(DOWAMAFI)
|
3169001000NRG22310320220235178
|
02/04/2022
|
SHYAM PRAKASH
|
3169001WL016347
|
SHYAM PRAKASH
|
00415
|
SBIN0013046
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981905
|
|
MR SHYAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ERWA KATRA
|
UP-69-001-015-001/245
(DOWAMAFI)
|
3169001000NRG22310320220235196
|
02/04/2022
|
JASKARAN
|
3169001WL016347
|
JASKARAN
|
00415
|
SBIN0013046
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981907
|
|
MR JAY KARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ERWA KATRA
|
UP-69-001-015-001/263
(DOWAMAFI)
|
3169001000NRG22310320220235198
|
02/04/2022
|
ANUJ
|
3169001WL016347
|
ANUJ
|
00415
|
SBIN0013046
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981906
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ERWA KATRA
|
UP-69-001-015-001/269
(DOWAMAFI)
|
3169001000NRG22310320220235200
|
02/04/2022
|
SHYAMA DEVI
|
3169001WL016347
|
SHYAMA DEVI
|
00415
|
SBIN0013046
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981891
|
|
MRS SHAYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ERWA KATRA
|
UP-69-001-015-001/270
(DOWAMAFI)
|
3169001000NRG22310320220235201
|
02/04/2022
|
LAJJARAM
|
3169001WL016347
|
LAJJARAM
|
00415
|
SBIN0013046
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981908
|
|
MR LAJJA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ERWA KATRA
|
UP-69-001-015-001/272
(DOWAMAFI)
|
3169001000NRG22310320220235202
|
02/04/2022
|
RAMNARESH
|
3169001WL016347
|
RAMNARESH
|
00415
|
SBIN0013046
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981890
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ERWA KATRA
|
UP-69-001-015-001/273
(DOWAMAFI)
|
3169001000NRG22310320220235203
|
02/04/2022
|
KIRAN
|
3169001WL016347
|
KIRAN
|
00415
|
SBIN0013046
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888981889
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|