|
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-69-001-026-002/320
(SURENDHA)
|
3169001000NRG23301220220168724
|
30/12/2022
|
sona begam
|
3169001WL010718
|
sona begam
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050973648
|
|
SONA BEGAM W/O SHAKIL KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-026-001/145
(SURENDHA)
|
3169001000NRG23301220220168711
|
30/12/2022
|
DEEN DAYAL
|
3169001WL010718
|
DEEN DAYAL
|
00089
|
CBIN0280230
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050973646
|
|
DEENDAYALSODULARE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
ERWA KATRA
|
UP-69-001-026-001/147
(SURENDHA)
|
3169001000NRG23301220220168713
|
30/12/2022
|
SHER SINGH
|
3169001WL010718
|
SHER SINGH
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050973656
|
|
Mr. SHER . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-026-001/168
(SURENDHA)
|
3169001000NRG23301220220168714
|
30/12/2022
|
SATANI DEVI
|
3169001WL010718
|
SATANI DEVI
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050973652
|
|
Mrs. SATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-026-001/326
(SURENDHA)
|
3169001000NRG23301220220168717
|
30/12/2022
|
LALLU SINGH
|
3169001WL010718
|
LALLU SINGH
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050973647
|
|
LALLU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-026-001/52
(SURENDHA)
|
3169001000NRG23301220220168718
|
30/12/2022
|
SURAJPAL SINGH
|
3169001WL010718
|
SURAJPAL SINGH
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050973653
|
|
Mr. SURAJ PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-026-002/14
(SURENDHA)
|
3169001000NRG23301220220168719
|
30/12/2022
|
NIRMALA DEVI
|
3169001WL010718
|
NIRMALA DEVI
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050973649
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-026-002/196
(SURENDHA)
|
3169001000NRG23301220220168720
|
30/12/2022
|
RAJESHWARI
|
3169001WL010718
|
RAJESHWARI
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050973650
|
|
Mrs. RAJESHVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-026-002/200
(SURENDHA)
|
3169001000NRG23301220220168721
|
30/12/2022
|
NISHA
|
3169001WL010718
|
NISHA
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050973651
|
|
Mrs. NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-026-002/39
(SURENDHA)
|
3169001000NRG23301220220168725
|
30/12/2022
|
SARVESH
|
3169001WL010718
|
SARVESH
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050973655
|
|
Mr. SARVESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-026-002/8
(SURENDHA)
|
3169001000NRG23301220220168727
|
30/12/2022
|
LAKHAN SINGH
|
3169001WL010718
|
LAKHAN SINGH
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050973654
|
|
Mr. LAKHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|