|
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-69-001-023-001/10
(ERWA KUILEE)
|
3169001000NRG23140320230189145
|
14/03/2023
|
RUKUM SINGH
|
3169001WL012400
|
RUKUM SINGH
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358967629
|
|
Mr. RUKUM SINGH S/O RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-023-001/183
(ERWA KUILEE)
|
3169001000NRG23140320230189147
|
14/03/2023
|
ARTI
|
3169001WL012400
|
ARTI
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0358967643
|
|
Mrs. ARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-023-001/184
(ERWA KUILEE)
|
3169001000NRG23140320230189148
|
14/03/2023
|
SHASHI DEVI
|
3169001WL012400
|
SHASHI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967641
|
|
Mrs. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-023-001/27
(ERWA KUILEE)
|
3169001000NRG23140320230189150
|
14/03/2023
|
RADHESHAYAM
|
3169001WL012400
|
RADHESHAYAM
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0358967642
|
|
Mr. RADHESHAYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-023-001/28
(ERWA KUILEE)
|
3169001000NRG23140320230189151
|
14/03/2023
|
RAM SINGH
|
3169001WL012400
|
RAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967638
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-023-001/31
(ERWA KUILEE)
|
3169001000NRG23140320230189152
|
14/03/2023
|
JAWAHAR LAL
|
3169001WL012400
|
JAWAHAR LAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967640
|
|
JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-023-001/39
(ERWA KUILEE)
|
3169001000NRG23140320230189153
|
14/03/2023
|
INTAJ
|
3169001WL012400
|
INTAJ
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967630
|
|
Mr. INTYAJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-023-001/4
(ERWA KUILEE)
|
3169001000NRG23140320230189154
|
14/03/2023
|
RAMESH CHANDRA
|
3169001WL012400
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967635
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-023-001/404
(ERWA KUILEE)
|
3169001000NRG23140320230189155
|
14/03/2023
|
Maya devi
|
3169001WL012400
|
Maya devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967639
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-023-001/407
(ERWA KUILEE)
|
3169001000NRG23140320230189156
|
14/03/2023
|
Chavi
|
3169001WL012400
|
Chavi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967644
|
|
CHHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ERWA KATRA
|
UP-69-001-023-001/42
(ERWA KUILEE)
|
3169001000NRG23140320230189157
|
14/03/2023
|
DILDAR
|
3169001WL012400
|
DILDAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967631
|
|
Mr. DIL DAR S/O MR ISHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-023-001/425
(ERWA KUILEE)
|
3169001000NRG23140320230189159
|
14/03/2023
|
satesh chandra
|
3169001WL012400
|
satesh chandra
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967627
|
|
Mr. SATEESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-023-001/427
(ERWA KUILEE)
|
3169001000NRG23140320230189160
|
14/03/2023
|
RICHA
|
3169001WL012400
|
RICHA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967648
|
|
Mrs. RICHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-023-001/431
(ERWA KUILEE)
|
3169001000NRG23140320230189163
|
14/03/2023
|
SUNEETA DEVI
|
3169001WL012400
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358967632
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-023-001/467
(ERWA KUILEE)
|
3169001000NRG23140320230189166
|
14/03/2023
|
shri devi
|
3169001WL012400
|
shri devi
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358967647
|
|
SHREEDEVIDOMUNNALA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
ERWA KATRA
|
UP-69-001-023-001/570
(ERWA KUILEE)
|
3169001000NRG23140320230189168
|
14/03/2023
|
Basant Rathor
|
3169001WL012400
|
Basant Rathor
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967646
|
|
Mr. VASANT RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-023-001/6
(ERWA KUILEE)
|
3169001000NRG23140320230189169
|
14/03/2023
|
RAJOO
|
3169001WL012400
|
RAJOO
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967634
|
|
Mr. RAJOO .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-023-001/61
(ERWA KUILEE)
|
3169001000NRG23140320230189170
|
14/03/2023
|
NEKRAM
|
3169001WL012400
|
NEKRAM
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0358967625
|
|
Mr. NEK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-023-001/66-A
(ERWA KUILEE)
|
3169001000NRG23140320230189171
|
14/03/2023
|
shri chand
|
3169001WL012400
|
shri chand
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967626
|
|
Mr. SHRI CHANDRA S/O MR ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-023-001/78
(ERWA KUILEE)
|
3169001000NRG23140320230189172
|
14/03/2023
|
SHYAM
|
3169001WL012400
|
SHYAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967628
|
|
Mr. SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-023-001/9
(ERWA KUILEE)
|
3169001000NRG23140320230189173
|
14/03/2023
|
HUKAM SINGH
|
3169001WL012400
|
HUKAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967636
|
|
Mr. HUKUM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-023-001/90
(ERWA KUILEE)
|
3169001000NRG23140320230189174
|
14/03/2023
|
TRIVENI
|
3169001WL012400
|
TRIVENI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0358967645
|
|
Mrs. TRIVENI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-023-002/5
(ERWA KUILEE)
|
3169001000NRG23140320230189175
|
14/03/2023
|
DINESH
|
3169001WL012400
|
DINESH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358967633
|
|
Mr. DINESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-023-002/65
(ERWA KUILEE)
|
3169001000NRG23140320230189176
|
14/03/2023
|
MIJAJI LAL
|
3169001WL012400
|
MIJAJI LAL
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358967637
|
|
Mr. MIJAJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|