|
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)
|
3169001000NRG23300620220053737
|
30/06/2022
|
SHEELA DEVI
|
3169001WL003227
|
SHEELA DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159255
|
|
SHEELA DEVEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-015-001/109
(DOWAMAFI)
|
3169001000NRG23300620220053715
|
30/06/2022
|
SUBHASH CHANDRA
|
3169001WL003227
|
SUBHASH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159245
|
|
SUBHASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-015-001/123
(DOWAMAFI)
|
3169001000NRG23300620220053717
|
30/06/2022
|
RAMJEET
|
3169001WL003227
|
RAMJEET
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159254
|
|
Mr. RAM JEET S/O TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-015-001/128
(DOWAMAFI)
|
3169001000NRG23300620220053718
|
30/06/2022
|
VISHVANATH
|
3169001WL003227
|
VISHVANATH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159253
|
|
Mr. VISHVA NATH S/O MR RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-015-001/129
(DOWAMAFI)
|
3169001000NRG23300620220053719
|
30/06/2022
|
PANCHI LAL
|
3169001WL003227
|
PANCHI LAL
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2849159248
|
|
Mr. PANCHI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-015-001/132
(DOWAMAFI)
|
3169001000NRG23300620220053720
|
30/06/2022
|
LAXMAN SINGH
|
3169001WL003227
|
LAXMAN SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159249
|
|
Mr. LAXMAN SINGH S/O MR RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-015-001/148
(DOWAMAFI)
|
3169001000NRG23300620220053723
|
30/06/2022
|
RAMKISHAN
|
3169001WL003227
|
RAMKISHAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159223
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-015-001/156
(DOWAMAFI)
|
3169001000NRG23300620220053725
|
30/06/2022
|
HEMRAJ
|
3169001WL003227
|
HEMRAJ
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159241
|
|
Mr. HEMRAJ S/O JAINARAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-015-001/157
(DOWAMAFI)
|
3169001000NRG23300620220053726
|
30/06/2022
|
MOOL CHANDRA
|
3169001WL003227
|
MOOL CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159221
|
|
Mr. MOOL CHANDRA S/O LALTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-015-001/162
(DOWAMAFI)
|
3169001000NRG23300620220053728
|
30/06/2022
|
BALRAM SINGH
|
3169001WL003227
|
BALRAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159222
|
|
Mr. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-015-001/19
(DOWAMAFI)
|
3169001000NRG23300620220053731
|
30/06/2022
|
IDARISH KHAN
|
3169001WL003227
|
IDARISH KHAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159224
|
|
Mr. IDARISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-015-001/196
(DOWAMAFI)
|
3169001000NRG23300620220053733
|
30/06/2022
|
KUNTI DEVI
|
3169001WL003227
|
KUNTI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159225
|
|
Mrs. KUNTI DEVI W/O RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-015-001/201
(DOWAMAFI)
|
3169001000NRG23300620220053734
|
30/06/2022
|
MANOJ KUMAR
|
3169001WL003227
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159247
|
|
Mr. MANOJ SO BARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-015-001/21
(DOWAMAFI)
|
3169001000NRG23300620220053736
|
30/06/2022
|
UMAKANTI
|
3169001WL003227
|
UMAKANTI
|
00089
|
CBIN0280230
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849159246
|
|
Mrs. UMA KANTI W/O MALESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-015-001/218
(DOWAMAFI)
|
3169001000NRG23300620220053738
|
30/06/2022
|
RAMLAKHAN
|
3169001WL003227
|
RAMLAKHAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159242
|
|
MR RAM LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ERWA KATRA
|
UP-69-001-015-001/24
(DOWAMAFI)
|
3169001000NRG23300620220053742
|
30/06/2022
|
VINOD KUMAR
|
3169001WL003227
|
VINOD KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159220
|
|
Mr. VINOD . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-015-001/30
(DOWAMAFI)
|
3169001000NRG23300620220053761
|
30/06/2022
|
MEHARMAN SINGH
|
3169001WL003227
|
MEHARMAN SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159251
|
|
Mr. MEHARMAN SINGH S/O MR HAR DAYAL SING
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-015-001/38
(DOWAMAFI)
|
3169001000NRG23300620220053763
|
30/06/2022
|
RAMESH CHANDRA
|
3169001WL003227
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159243
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-015-001/4
(DOWAMAFI)
|
3169001000NRG23300620220053764
|
30/06/2022
|
RAKESH KUMAR
|
3169001WL003227
|
RAKESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159252
|
|
Mr. RAKESH KUMAR S/O MR GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-015-001/59
(DOWAMAFI)
|
3169001000NRG23300620220053774
|
30/06/2022
|
SHAUKIN SINGH
|
3169001WL003227
|
SHAUKIN SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159250
|
|
MR SHAUKIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ERWA KATRA
|
UP-69-001-015-001/68
(DOWAMAFI)
|
3169001000NRG23300620220053775
|
30/06/2022
|
RAJEEV KUMAR
|
3169001WL003227
|
RAJEEV KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159244
|
|
Mr. RAJIV KUMAR S/O MR MOHAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
22
|
ERWA KATRA
|
UP-69-001-015-001/138
(DOWAMAFI)
|
3169001000NRG23300620220053722
|
30/06/2022
|
SHYAM PRAKASH
|
3169001WL003227
|
SHYAM PRAKASH
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159240
|
|
MR SHYAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ERWA KATRA
|
UP-69-001-015-001/222
(DOWAMAFI)
|
3169001000NRG23300620220053739
|
30/06/2022
|
VISHUN CHANDRA
|
3169001WL003227
|
VISHUN CHANDRA
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159239
|
|
MR VISHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ERWA KATRA
|
UP-69-001-015-001/245
(DOWAMAFI)
|
3169001000NRG23300620220053745
|
30/06/2022
|
JASKARAN
|
3169001WL003227
|
JASKARAN
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159237
|
|
MR JAY KARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ERWA KATRA
|
UP-69-001-015-001/263
(DOWAMAFI)
|
3169001000NRG23300620220053746
|
30/06/2022
|
ANUJ
|
3169001WL003227
|
ANUJ
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159238
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ERWA KATRA
|
UP-69-001-015-001/267
(DOWAMAFI)
|
3169001000NRG23300620220053747
|
30/06/2022
|
PRAMOD
|
3169001WL003227
|
PRAMOD
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159234
|
|
MR PRAMOD XXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
ERWA KATRA
|
UP-69-001-015-001/269
(DOWAMAFI)
|
3169001000NRG23300620220053748
|
30/06/2022
|
SHYAMA DEVI
|
3169001WL003227
|
SHYAMA DEVI
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159226
|
|
MRS SHAYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ERWA KATRA
|
UP-69-001-015-001/270
(DOWAMAFI)
|
3169001000NRG23300620220053749
|
30/06/2022
|
LAJJARAM
|
3169001WL003227
|
LAJJARAM
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159232
|
|
MR LAJJA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ERWA KATRA
|
UP-69-001-015-001/272
(DOWAMAFI)
|
3169001000NRG23300620220053750
|
30/06/2022
|
RAMNARESH
|
3169001WL003227
|
RAMNARESH
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159230
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ERWA KATRA
|
UP-69-001-015-001/273
(DOWAMAFI)
|
3169001000NRG23300620220053751
|
30/06/2022
|
KIRAN
|
3169001WL003227
|
KIRAN
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159231
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ERWA KATRA
|
UP-69-001-015-001/274
(DOWAMAFI)
|
3169001000NRG23300620220053752
|
30/06/2022
|
MAHENDRA
|
3169001WL003227
|
MAHENDRA
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159227
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ERWA KATRA
|
UP-69-001-015-001/275
(DOWAMAFI)
|
3169001000NRG23300620220053753
|
30/06/2022
|
GIRJESH KUMARI
|
3169001WL003227
|
GIRJESH KUMARI
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159229
|
|
MRS GIRJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ERWA KATRA
|
UP-69-001-015-001/276
(DOWAMAFI)
|
3169001000NRG23300620220053754
|
30/06/2022
|
PRVRESH
|
3169001WL003227
|
PRVRESH
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159235
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ERWA KATRA
|
UP-69-001-015-001/277
(DOWAMAFI)
|
3169001000NRG23300620220053755
|
30/06/2022
|
ANEETA DEVI
|
3169001WL003227
|
ANEETA DEVI
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159233
|
|
MRS ANEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
ERWA KATRA
|
UP-69-001-015-001/278
(DOWAMAFI)
|
3169001000NRG23300620220053756
|
30/06/2022
|
SAROJA DEVI
|
3169001WL003227
|
SAROJA DEVI
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159228
|
|
MRS SAROJ XXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
ERWA KATRA
|
UP-69-001-015-001/279
(DOWAMAFI)
|
3169001000NRG23300620220053757
|
30/06/2022
|
AVDESH
|
3169001WL003227
|
AVDESH
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849159236
|
|
MR AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103518
|
103518
|
|
|
|
|
|
|
|