|
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-69-001-004-001/109
(SURAJPUR ERWA)
|
3169001000NRG24270620230047392
|
27/06/2023
|
Prabha devi
|
3169001WL003436
|
Prabha devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178445
|
|
PRABHA DEVI WO SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-004-001/24
(SURAJPUR ERWA)
|
3169001000NRG24270620230047396
|
27/06/2023
|
ABHAYRAJ
|
3169001WL003436
|
ABHAYRAJ
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509178433
|
|
ABHAYRAJ SINGH S/O.VIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-004-001/36
(SURAJPUR ERWA)
|
3169001000NRG24270620230047397
|
27/06/2023
|
RAMVEER SINGH
|
3169001WL003436
|
RAMVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178428
|
|
RAMVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-004-001/75
(SURAJPUR ERWA)
|
3169001000NRG24270620230047400
|
27/06/2023
|
Vijaypal
|
3169001WL003436
|
Vijaypal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178429
|
|
VIJAY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERWA KATRA
|
UP-69-001-004-002/16
(SURAJPUR ERWA)
|
3169001000NRG24270620230047404
|
27/06/2023
|
manoj kumar
|
3169001WL003436
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178446
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ERWA KATRA
|
UP-69-001-004-002/17
(SURAJPUR ERWA)
|
3169001000NRG24270620230047405
|
27/06/2023
|
RAMA DEVI
|
3169001WL003436
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178444
|
|
RAMA DEVI WO RAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-004-002/19
(SURAJPUR ERWA)
|
3169001000NRG24270620230047406
|
27/06/2023
|
ANIL KUMAR
|
3169001WL003436
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509178447
|
|
ANIL KUMAR
|
INDUSIND BANK(607189)
|
|
8
|
ERWA KATRA
|
UP-69-001-004-002/2
(SURAJPUR ERWA)
|
3169001000NRG24270620230047407
|
27/06/2023
|
MAHESH CHANDRA
|
3169001WL003436
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178430
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-004-003/173
(SURAJPUR ERWA)
|
3169001000NRG24270620230047410
|
27/06/2023
|
ishant
|
3169001WL003436
|
ishant
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178448
|
|
ISHANT SO GOVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-004-003/18
(SURAJPUR ERWA)
|
3169001000NRG24270620230047412
|
27/06/2023
|
satyavati
|
3169001WL003436
|
satyavati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178432
|
|
STYABATI BATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-004-003/184
(SURAJPUR ERWA)
|
3169001000NRG24270620230047413
|
27/06/2023
|
ATENDRA
|
3169001WL003436
|
ATENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178450
|
|
ATENDRA SO SIYSRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-004-003/30
(SURAJPUR ERWA)
|
3169001000NRG24270620230047417
|
27/06/2023
|
brajesh
|
3169001WL003436
|
brajesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178449
|
|
MR BRAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-004-003/39
(SURAJPUR ERWA)
|
3169001000NRG24270620230047421
|
27/06/2023
|
ANITA DEVI
|
3169001WL003436
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3509178435
|
|
ANITA DEVI W/O.ABHAY RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-004-003/7
(SURAJPUR ERWA)
|
3169001000NRG24270620230047433
|
27/06/2023
|
desh raj
|
3169001WL003436
|
desh raj
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178431
|
|
DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-004-003/75
(SURAJPUR ERWA)
|
3169001000NRG24270620230047437
|
27/06/2023
|
BITTAN DEVI
|
3169001WL003436
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178451
|
|
VITTAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-004-003/9
(SURAJPUR ERWA)
|
3169001000NRG24270620230047440
|
27/06/2023
|
ramoutar
|
3169001WL003436
|
ramoutar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178434
|
|
RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
17
|
ERWA KATRA
|
UP-69-001-004-001/85
(SURAJPUR ERWA)
|
3169001000NRG24270620230047401
|
27/06/2023
|
RAKSHPALSINGH
|
3169001WL003436
|
RAKSHPALSINGH
|
00078
|
CNRB0018477
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178452
|
|
RAKSHPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
ERWA KATRA
|
UP-69-001-004-001/12
(SURAJPUR ERWA)
|
3169001000NRG24270620230047393
|
27/06/2023
|
SARMAN SINGH
|
3169001WL003436
|
SARMAN SINGH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178422
|
|
Mr. SARMAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-004-001/171
(SURAJPUR ERWA)
|
3169001000NRG24270620230047394
|
27/06/2023
|
KARAN SINGH
|
3169001WL003436
|
KARAN SINGH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178438
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-004-001/20
(SURAJPUR ERWA)
|
3169001000NRG24270620230047395
|
27/06/2023
|
CHANDRA PAL
|
3169001WL003436
|
CHANDRA PAL
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178437
|
|
Mr. CHANDRAPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-004-001/48
(SURAJPUR ERWA)
|
3169001000NRG24270620230047398
|
27/06/2023
|
SANTOSH KUMAR
|
3169001WL003436
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509178426
|
|
Mr. SANTOSH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-004-001/61
(SURAJPUR ERWA)
|
3169001000NRG24270620230047399
|
27/06/2023
|
RAMESH CHANDRA
|
3169001WL003436
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178436
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-004-002/14
(SURAJPUR ERWA)
|
3169001000NRG24270620230047402
|
27/06/2023
|
MUNISH
|
3169001WL003436
|
MUNISH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178441
|
|
Mrs. MUNISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-004-002/2
(SURAJPUR ERWA)
|
3169001000NRG24270620230047408
|
27/06/2023
|
PHOOLMATI
|
3169001WL003436
|
PHOOLMATI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178440
|
|
Mrs. FOOLAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-004-003/16
(SURAJPUR ERWA)
|
3169001000NRG24270620230047409
|
27/06/2023
|
RAJKUMAR
|
3169001WL003436
|
RAJKUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178408
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-004-003/18
(SURAJPUR ERWA)
|
3169001000NRG24270620230047411
|
27/06/2023
|
VISHAMBHAR DAYAL
|
3169001WL003436
|
VISHAMBHAR DAYAL
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178415
|
|
Mr. VISHAMBHAR . DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-004-003/2
(SURAJPUR ERWA)
|
3169001000NRG24270620230047414
|
27/06/2023
|
BHAJAN LAL
|
3169001WL003436
|
BHAJAN LAL
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178407
|
|
Mr. BHAJAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-004-003/26
(SURAJPUR ERWA)
|
3169001000NRG24270620230047415
|
27/06/2023
|
MOHAN LAL
|
3169001WL003436
|
MOHAN LAL
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178412
|
|
MOHAN LAL S/O DURJAN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
29
|
ERWA KATRA
|
UP-69-001-004-003/29
(SURAJPUR ERWA)
|
3169001000NRG24270620230047416
|
27/06/2023
|
LAKHAN SINGH
|
3169001WL003436
|
LAKHAN SINGH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178423
|
|
Mr. LAKHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-004-003/32
(SURAJPUR ERWA)
|
3169001000NRG24270620230047418
|
27/06/2023
|
RAM PRAKASH
|
3169001WL003436
|
RAM PRAKASH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509178411
|
|
Mr. RAM . PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-004-003/37
(SURAJPUR ERWA)
|
3169001000NRG24270620230047419
|
27/06/2023
|
RAGHUNATH SINGH
|
3169001WL003436
|
RAGHUNATH SINGH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178409
|
|
Mr. RAGHUNATH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-004-003/39
(SURAJPUR ERWA)
|
3169001000NRG24270620230047420
|
27/06/2023
|
ABHAYA RAM
|
3169001WL003436
|
ABHAYA RAM
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178414
|
|
Mr. ABHAYARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-004-003/4
(SURAJPUR ERWA)
|
3169001000NRG24270620230047422
|
27/06/2023
|
BHOGILAL
|
3169001WL003436
|
BHOGILAL
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178405
|
|
Mr. BHOGILAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-004-003/41
(SURAJPUR ERWA)
|
3169001000NRG24270620230047423
|
27/06/2023
|
SHIVRAM SINGH
|
3169001WL003436
|
SHIVRAM SINGH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178404
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-004-003/47
(SURAJPUR ERWA)
|
3169001000NRG24270620230047424
|
27/06/2023
|
SHRI KRASHNA
|
3169001WL003436
|
SHRI KRASHNA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178410
|
|
Mr. SHRI . KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-004-003/48
(SURAJPUR ERWA)
|
3169001000NRG24270620230047425
|
27/06/2023
|
MAHESH CHANDRA
|
3169001WL003436
|
MAHESH CHANDRA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178413
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-004-003/49
(SURAJPUR ERWA)
|
3169001000NRG24270620230047426
|
27/06/2023
|
RAJU PAL
|
3169001WL003436
|
RAJU PAL
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178417
|
|
Mr. RAJU . PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-004-003/49
(SURAJPUR ERWA)
|
3169001000NRG24270620230047427
|
27/06/2023
|
SUNEETA DEVI
|
3169001WL003436
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178439
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-004-003/5
(SURAJPUR ERWA)
|
3169001000NRG24270620230047428
|
27/06/2023
|
ashran
|
3169001WL003436
|
ashran
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178443
|
|
Mr. ASRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-004-003/62
(SURAJPUR ERWA)
|
3169001000NRG24270620230047429
|
27/06/2023
|
SANGEETA DEVI
|
3169001WL003436
|
SANGEETA DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178442
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-004-003/63
(SURAJPUR ERWA)
|
3169001000NRG24270620230047430
|
27/06/2023
|
SIYARAM
|
3169001WL003436
|
SIYARAM
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178406
|
|
Mr. SIYARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-004-003/64
(SURAJPUR ERWA)
|
3169001000NRG24270620230047431
|
27/06/2023
|
SHEELA DEVI
|
3169001WL003436
|
SHEELA DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178416
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-004-003/66
(SURAJPUR ERWA)
|
3169001000NRG24270620230047432
|
27/06/2023
|
RAJENDRA KUMAR
|
3169001WL003436
|
RAJENDRA KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178418
|
|
Mr. RAJENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERWA KATRA
|
UP-69-001-004-003/71
(SURAJPUR ERWA)
|
3169001000NRG24270620230047434
|
27/06/2023
|
RAGHUVEER SINGH
|
3169001WL003436
|
RAGHUVEER SINGH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178427
|
|
RAGHUVIR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
ERWA KATRA
|
UP-69-001-004-003/72
(SURAJPUR ERWA)
|
3169001000NRG24270620230047435
|
27/06/2023
|
SARVESH KUMAR
|
3169001WL003436
|
SARVESH KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178421
|
|
Sarvesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ERWA KATRA
|
UP-69-001-004-003/81
(SURAJPUR ERWA)
|
3169001000NRG24270620230047438
|
27/06/2023
|
ASHOK KUMAR
|
3169001WL003436
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178424
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ERWA KATRA
|
UP-69-001-004-003/86
(SURAJPUR ERWA)
|
3169001000NRG24270620230047439
|
27/06/2023
|
RAM NATH
|
3169001WL003436
|
RAM NATH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178419
|
|
RAMNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ERWA KATRA
|
UP-69-001-004-003/9
(SURAJPUR ERWA)
|
3169001000NRG24270620230047441
|
27/06/2023
|
CHANDRASHEKHAR
|
3169001WL003436
|
CHANDRASHEKHAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178420
|
|
Mr. CHANDRA . SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ERWA KATRA
|
UP-69-001-004-003/99
(SURAJPUR ERWA)
|
3169001000NRG24270620230047442
|
27/06/2023
|
LAJJARAM
|
3169001WL003436
|
LAJJARAM
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509178425
|
|
Mr. LAJJARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148580
|
148580
|
|
|
|
|
|
|
|