|
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-69-001-023-001/126
(ERWA KUILEE)
|
3169001000NRG24141020230152599
|
14/10/2023
|
PINKI
|
3169001WL008880
|
PINKI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578987
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-023-001/132
(ERWA KUILEE)
|
3169001000NRG24141020230152600
|
14/10/2023
|
UMASHANKAR
|
3169001WL008880
|
UMASHANKAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578985
|
|
Mr. UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-023-001/157
(ERWA KUILEE)
|
3169001000NRG24141020230152601
|
14/10/2023
|
UMMED SINGH
|
3169001WL008880
|
UMMED SINGH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578964
|
|
Mr. UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-023-001/17
(ERWA KUILEE)
|
3169001000NRG24141020230152602
|
14/10/2023
|
RAJPAL
|
3169001WL008880
|
RAJPAL
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578989
|
|
Mr. RAJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-023-001/245
(ERWA KUILEE)
|
3169001000NRG24141020230152604
|
14/10/2023
|
BRAJENDRA
|
3169001WL008880
|
BRAJENDRA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578962
|
|
Mr. BRAJESH KUMAR URF BRIJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-023-001/282
(ERWA KUILEE)
|
3169001000NRG24141020230152606
|
14/10/2023
|
ATUL KUMAR
|
3169001WL008880
|
ATUL KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578982
|
|
ATUL RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERWA KATRA
|
UP-69-001-023-001/295
(ERWA KUILEE)
|
3169001000NRG24141020230152607
|
14/10/2023
|
MAMTA
|
3169001WL008880
|
MAMTA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578976
|
|
MAMTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ERWA KATRA
|
UP-69-001-023-001/296
(ERWA KUILEE)
|
3169001000NRG24141020230152608
|
14/10/2023
|
RESHMA DEVI
|
3169001WL008880
|
RESHMA DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578977
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-023-001/298
(ERWA KUILEE)
|
3169001000NRG24141020230152609
|
14/10/2023
|
VEENA
|
3169001WL008880
|
VEENA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578986
|
|
Mrs. VEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-023-001/304
(ERWA KUILEE)
|
3169001000NRG24141020230152610
|
14/10/2023
|
VIKAS
|
3169001WL008880
|
VIKAS
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578984
|
|
VIKASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-023-001/306
(ERWA KUILEE)
|
3169001000NRG24141020230152611
|
14/10/2023
|
MAMTA
|
3169001WL008880
|
MAMTA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578981
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-023-001/308
(ERWA KUILEE)
|
3169001000NRG24141020230152612
|
14/10/2023
|
PUSHPA
|
3169001WL008880
|
PUSHPA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578978
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-023-001/314
(ERWA KUILEE)
|
3169001000NRG24141020230152613
|
14/10/2023
|
SEEMA
|
3169001WL008880
|
SEEMA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578969
|
|
SEEMA W/O RAKESH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
ERWA KATRA
|
UP-69-001-023-001/315
(ERWA KUILEE)
|
3169001000NRG24141020230152614
|
14/10/2023
|
RAKESH KUMAR
|
3169001WL008880
|
RAKESH KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578968
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ERWA KATRA
|
UP-69-001-023-001/316
(ERWA KUILEE)
|
3169001000NRG24141020230152615
|
14/10/2023
|
SANTOSH KUMAR
|
3169001WL008880
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578961
|
|
Mr. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-023-001/319
(ERWA KUILEE)
|
3169001000NRG24141020230152616
|
14/10/2023
|
RAM JI
|
3169001WL008880
|
RAM JI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578979
|
|
Mr. RAMJEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-023-001/321
(ERWA KUILEE)
|
3169001000NRG24141020230152617
|
14/10/2023
|
RAINU
|
3169001WL008880
|
RAINU
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578970
|
|
Mrs. RENU DEVI W/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-023-001/326-A
(ERWA KUILEE)
|
3169001000NRG24141020230152618
|
14/10/2023
|
subash
|
3169001WL008880
|
subash
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578975
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-023-001/327
(ERWA KUILEE)
|
3169001000NRG24141020230152619
|
14/10/2023
|
NEERAJ DEVI
|
3169001WL008880
|
NEERAJ DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578974
|
|
Mrs. NEERAJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-023-001/331
(ERWA KUILEE)
|
3169001000NRG24141020230152620
|
14/10/2023
|
AARTI
|
3169001WL008880
|
AARTI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578963
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-023-001/347
(ERWA KUILEE)
|
3169001000NRG24141020230152621
|
14/10/2023
|
NAHIM KHAN
|
3169001WL008880
|
NAHIM KHAN
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578971
|
|
Mr. NAHEEM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-023-001/349
(ERWA KUILEE)
|
3169001000NRG24141020230152622
|
14/10/2023
|
ALKA
|
3169001WL008880
|
ALKA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578967
|
|
Mrs. ALKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-023-001/365
(ERWA KUILEE)
|
3169001000NRG24141020230152623
|
14/10/2023
|
SUNEETA DEVI
|
3169001WL008880
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578980
|
|
SUNEETA DEVI W/O VIJAY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
ERWA KATRA
|
UP-69-001-023-001/457
(ERWA KUILEE)
|
3169001000NRG24141020230152624
|
14/10/2023
|
AHLESH KUMR
|
3169001WL008880
|
AHLESH KUMR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578960
|
|
Mr. AKHILESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-023-001/479
(ERWA KUILEE)
|
3169001000NRG24141020230152626
|
14/10/2023
|
SANDEEP KUMAR
|
3169001WL008880
|
SANDEEP KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578983
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-023-001/54
(ERWA KUILEE)
|
3169001000NRG24141020230152627
|
14/10/2023
|
SANTOSH KUMAR
|
3169001WL008880
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578959
|
|
Mr. SANTOSH KUMAR RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-023-001/556
(ERWA KUILEE)
|
3169001000NRG24141020230152628
|
14/10/2023
|
dherindra singh
|
3169001WL008880
|
dherindra singh
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578965
|
|
Mr. DHIRENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-023-001/557
(ERWA KUILEE)
|
3169001000NRG24141020230152629
|
14/10/2023
|
vijay singh
|
3169001WL008880
|
vijay singh
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578973
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-023-001/592
(ERWA KUILEE)
|
3169001000NRG24141020230152630
|
14/10/2023
|
Sureshchandra
|
3169001WL008880
|
Sureshchandra
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578988
|
|
Mr. SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-023-001/602
(ERWA KUILEE)
|
3169001000NRG24141020230152631
|
14/10/2023
|
Vishal Saxena
|
3169001WL008880
|
Vishal Saxena
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578966
|
|
Mr. VISHAL SAXENA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-023-001/604
(ERWA KUILEE)
|
3169001000NRG24141020230152632
|
14/10/2023
|
Pinki
|
3169001WL008880
|
Pinki
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457578972
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|