|
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-69-001-007-001/483
(BHAID PUR)
|
3169001000NRG24200720230075717
|
20/07/2023
|
tej singh
|
3169001WL004625
|
tej singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952651531
|
|
TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-007-001/103
(BHAID PUR)
|
3169001000NRG24200720230075699
|
20/07/2023
|
RAJJAN SINGH
|
3169001WL004625
|
RAJJAN SINGH
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952651541
|
|
Mr. RAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-007-001/121
(BHAID PUR)
|
3169001000NRG24200720230075700
|
20/07/2023
|
VERENDRA SINGH
|
3169001WL004625
|
VERENDRA SINGH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952651525
|
|
Mr. VERENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-007-001/122
(BHAID PUR)
|
3169001000NRG24200720230075701
|
20/07/2023
|
SHYAM SINGH
|
3169001WL004625
|
SHYAM SINGH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952651536
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-007-001/124
(BHAID PUR)
|
3169001000NRG24200720230075702
|
20/07/2023
|
SATISH CHANDRA
|
3169001WL004625
|
SATISH CHANDRA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952651538
|
|
Mr. SATISH CHANDRA S/O MR RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-007-001/140
(BHAID PUR)
|
3169001000NRG24200720230075703
|
20/07/2023
|
BALRAM SINGH
|
3169001WL004625
|
BALRAM SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952651537
|
|
Mr. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-007-001/142
(BHAID PUR)
|
3169001000NRG24200720230075704
|
20/07/2023
|
VIRESH KUMAR
|
3169001WL004625
|
VIRESH KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952651519
|
|
Mr. VIRESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-007-001/145
(BHAID PUR)
|
3169001000NRG24200720230075705
|
20/07/2023
|
VISHRAM SINGH
|
3169001WL004625
|
VISHRAM SINGH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952651542
|
|
Mr. VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-007-001/151
(BHAID PUR)
|
3169001000NRG24200720230075706
|
20/07/2023
|
RESHMA DEVI
|
3169001WL004625
|
RESHMA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952651524
|
|
Mr. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-007-001/162
(BHAID PUR)
|
3169001000NRG24200720230075707
|
20/07/2023
|
AJAB SINGH
|
3169001WL004625
|
AJAB SINGH
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952651532
|
|
Mr. AJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-007-001/19
(BHAID PUR)
|
3169001000NRG24200720230075708
|
20/07/2023
|
ram singh
|
3169001WL004625
|
ram singh
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952651529
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERWA KATRA
|
UP-69-001-007-001/227
(BHAID PUR)
|
3169001000NRG24200720230075709
|
20/07/2023
|
PATIRAM
|
3169001WL004625
|
PATIRAM
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952651533
|
|
Mr. PATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-007-001/27
(BHAID PUR)
|
3169001000NRG24200720230075710
|
20/07/2023
|
harish chandra
|
3169001WL004625
|
harish chandra
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952651530
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-007-001/281
(BHAID PUR)
|
3169001000NRG24200720230075711
|
20/07/2023
|
SURENDRA SINGH
|
3169001WL004625
|
SURENDRA SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952651520
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-007-001/30
(BHAID PUR)
|
3169001000NRG24200720230075712
|
20/07/2023
|
SUGHAR SINGH
|
3169001WL004625
|
SUGHAR SINGH
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952651534
|
|
Mr. SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-007-001/318
(BHAID PUR)
|
3169001000NRG24200720230075713
|
20/07/2023
|
BHOLA SINGH
|
3169001WL004625
|
BHOLA SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952651543
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-007-001/333
(BHAID PUR)
|
3169001000NRG24200720230075714
|
20/07/2023
|
SARVENDRA KUMAR
|
3169001WL004625
|
SARVENDRA KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952651521
|
|
Mr. SARVEND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-007-001/402
(BHAID PUR)
|
3169001000NRG24200720230075715
|
20/07/2023
|
sunil kumar
|
3169001WL004625
|
sunil kumar
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952651522
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-007-001/410
(BHAID PUR)
|
3169001000NRG24200720230075716
|
20/07/2023
|
poonam devi
|
3169001WL004625
|
poonam devi
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952651539
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-007-001/49
(BHAID PUR)
|
3169001000NRG24200720230075718
|
20/07/2023
|
RAMESH CHANDRA
|
3169001WL004625
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952651518
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-007-001/63
(BHAID PUR)
|
3169001000NRG24200720230075720
|
20/07/2023
|
MAHESH CHANDRA
|
3169001WL004625
|
MAHESH CHANDRA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952651535
|
|
Mr. MAHESH CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-007-001/68
(BHAID PUR)
|
3169001000NRG24200720230075721
|
20/07/2023
|
VIMAL
|
3169001WL004625
|
VIMAL
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952651540
|
|
Mr. VIMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-007-001/69
(BHAID PUR)
|
3169001000NRG24200720230075722
|
20/07/2023
|
PREMCHANDRA
|
3169001WL004625
|
PREMCHANDRA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952651526
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-007-001/70
(BHAID PUR)
|
3169001000NRG24200720230075723
|
20/07/2023
|
RAVINDRA SINGH
|
3169001WL004625
|
RAVINDRA SINGH
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952651523
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-007-001/81
(BHAID PUR)
|
3169001000NRG24200720230075724
|
20/07/2023
|
RAMKHILAVAN
|
3169001WL004625
|
RAMKHILAVAN
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952651527
|
|
Mr. RAM . KHILAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-007-001/99
(BHAID PUR)
|
3169001000NRG24200720230075725
|
20/07/2023
|
ajab singh
|
3169001WL004625
|
ajab singh
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952651528
|
|
Mr. AJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|