|
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-69-001-027-001/1
(ERWA TIKUR)
|
3169001000NRG23291020220138141
|
29/10/2022
|
DHANIRAM
|
3169001WL008478
|
DHANIRAM
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084984
|
|
Mr. DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-027-001/1066
(ERWA TIKUR)
|
3169001000NRG23291020220138142
|
29/10/2022
|
SIPAHI LAL
|
3169001WL008478
|
SIPAHI LAL
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084989
|
|
Mr. SIPAHI . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-027-001/110
(ERWA TIKUR)
|
3169001000NRG23291020220138143
|
29/10/2022
|
MUNNI DEVI
|
3169001WL008478
|
MUNNI DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084991
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-027-001/115
(ERWA TIKUR)
|
3169001000NRG23291020220138144
|
29/10/2022
|
RAJJAN
|
3169001WL008478
|
RAJJAN
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084985
|
|
Mr. RAJJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-027-001/136
(ERWA TIKUR)
|
3169001000NRG23291020220138146
|
29/10/2022
|
PREM BABU
|
3169001WL008478
|
PREM BABU
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084987
|
|
Mr. PREM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-027-001/157
(ERWA TIKUR)
|
3169001000NRG23291020220138149
|
29/10/2022
|
RAMCHANDRA
|
3169001WL008478
|
RAMCHANDRA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084988
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-027-001/16
(ERWA TIKUR)
|
3169001000NRG23291020220138151
|
29/10/2022
|
SHIV RATAN
|
3169001WL008478
|
SHIV RATAN
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084980
|
|
Mr. SHIV RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-027-001/168
(ERWA TIKUR)
|
3169001000NRG23291020220138152
|
29/10/2022
|
BECHE LAL
|
3169001WL008478
|
BECHE LAL
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084983
|
|
Mr. BECHELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-027-001/220
(ERWA TIKUR)
|
3169001000NRG23291020220138157
|
29/10/2022
|
KRESHA DEVI
|
3169001WL008478
|
KRESHA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084976
|
|
Mrs. KRESA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-027-001/222
(ERWA TIKUR)
|
3169001000NRG23291020220138158
|
29/10/2022
|
ANITA DEVI
|
3169001WL008478
|
ANITA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084993
|
|
Mrs. ANEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-027-001/224
(ERWA TIKUR)
|
3169001000NRG23291020220138159
|
29/10/2022
|
RINKI DEVI
|
3169001WL008478
|
RINKI DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084994
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-027-001/233
(ERWA TIKUR)
|
3169001000NRG23291020220138161
|
29/10/2022
|
PREMA DEVI
|
3169001WL008478
|
PREMA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084982
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-027-001/245
(ERWA TIKUR)
|
3169001000NRG23291020220138162
|
29/10/2022
|
SAVITRI DEVI
|
3169001WL008478
|
SAVITRI DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084975
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-027-001/253
(ERWA TIKUR)
|
3169001000NRG23291020220138163
|
29/10/2022
|
SHYAMA DEVI
|
3169001WL008478
|
SHYAMA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084977
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-027-001/257
(ERWA TIKUR)
|
3169001000NRG23291020220138164
|
29/10/2022
|
RADHA DEVI
|
3169001WL008478
|
RADHA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084979
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-027-001/286
(ERWA TIKUR)
|
3169001000NRG23291020220138166
|
29/10/2022
|
Vineeta
|
3169001WL008478
|
Vineeta
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084978
|
|
Mrs. VINEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-027-001/29
(ERWA TIKUR)
|
3169001000NRG23291020220138168
|
29/10/2022
|
HARIRAM
|
3169001WL008478
|
HARIRAM
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084986
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-027-001/30
(ERWA TIKUR)
|
3169001000NRG23291020220138169
|
29/10/2022
|
VIPIN KUMAR
|
3169001WL008478
|
VIPIN KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084981
|
|
Mr. VIPAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-027-001/310
(ERWA TIKUR)
|
3169001000NRG23291020220138170
|
29/10/2022
|
SHRI KISHAN
|
3169001WL008478
|
SHRI KISHAN
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084992
|
|
Mr. SHRI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-027-001/314
(ERWA TIKUR)
|
3169001000NRG23291020220138171
|
29/10/2022
|
Prema devi
|
3169001WL008478
|
Prema devi
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084995
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-027-001/39
(ERWA TIKUR)
|
3169001000NRG23291020220138174
|
29/10/2022
|
SANJAY KUMAR
|
3169001WL008478
|
SANJAY KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614084990
|
|
SANJYA S/O RAMSVARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|