|
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-69-001-004-001/50
(SURAJPUR ERWA)
|
3169001000NRG23260720220078548
|
26/07/2022
|
veirndra singh
|
3169001WL004668
|
veirndra singh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871714583
|
|
VIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-004-001/57
(SURAJPUR ERWA)
|
3169001000NRG23260720220078549
|
26/07/2022
|
SHRIPAL
|
3169001WL004668
|
SHRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714586
|
|
SHREE PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-004-003/101
(SURAJPUR ERWA)
|
3169001000NRG23260720220078569
|
26/07/2022
|
RAVINDRA KUMAR
|
3169001WL004668
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714580
|
|
RAVINDRAKUMAR S/O SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-004-003/22-B
(SURAJPUR ERWA)
|
3169001000NRG23260720220078587
|
26/07/2022
|
URMILA DEVI
|
3169001WL004668
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871714584
|
|
URMILA DEVI W/O.RAMESHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-004-003/55
(SURAJPUR ERWA)
|
3169001000NRG23260720220078604
|
26/07/2022
|
SWAMIDEEN
|
3169001WL004668
|
SWAMIDEEN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871714589
|
|
SVAMIDEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-004-003/9
(SURAJPUR ERWA)
|
3169001000NRG23260720220078618
|
26/07/2022
|
ramoutar
|
3169001WL004668
|
ramoutar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714587
|
|
RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-004-001/21
(SURAJPUR ERWA)
|
3169001000NRG23260720220078546
|
26/07/2022
|
VEDRAM
|
3169001WL004668
|
VEDRAM
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871714550
|
|
Mr. VEDRAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-004-001/43
(SURAJPUR ERWA)
|
3169001000NRG23260720220078547
|
26/07/2022
|
ATAR SINGH
|
3169001WL004668
|
ATAR SINGH
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871714588
|
|
Mr. ATAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-004-001/58
(SURAJPUR ERWA)
|
3169001000NRG23260720220078550
|
26/07/2022
|
SUNIL KUMAR YADAV
|
3169001WL004668
|
SUNIL KUMAR YADAV
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871714590
|
|
Mr. SUNIL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-004-001/61
(SURAJPUR ERWA)
|
3169001000NRG23260720220078551
|
26/07/2022
|
GUDDI DEVI
|
3169001WL004668
|
GUDDI DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714577
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-004-002/1
(SURAJPUR ERWA)
|
3169001000NRG23260720220078556
|
26/07/2022
|
RAJU
|
3169001WL004668
|
RAJU
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871714575
|
|
Mr. RAJU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-004-002/5
(SURAJPUR ERWA)
|
3169001000NRG23260720220078564
|
26/07/2022
|
SANTOSH KUMAR
|
3169001WL004668
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871714571
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-004-002/6
(SURAJPUR ERWA)
|
3169001000NRG23260720220078565
|
26/07/2022
|
LAXMAN
|
3169001WL004668
|
LAXMAN
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871714569
|
|
Mr. LAXMAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-004-002/9
(SURAJPUR ERWA)
|
3169001000NRG23260720220078566
|
26/07/2022
|
DINESH KUMAR
|
3169001WL004668
|
DINESH KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871714576
|
|
Mr. DINESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-004-003/10
(SURAJPUR ERWA)
|
3169001000NRG23260720220078567
|
26/07/2022
|
KAMLESH KUMAR
|
3169001WL004668
|
KAMLESH KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871714573
|
|
Mr. KAMLESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-004-003/13
(SURAJPUR ERWA)
|
3169001000NRG23260720220078573
|
26/07/2022
|
CHOTE LAL
|
3169001WL004668
|
CHOTE LAL
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871714570
|
|
CHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-004-003/14
(SURAJPUR ERWA)
|
3169001000NRG23260720220078576
|
26/07/2022
|
ANOKHE LAL
|
3169001WL004668
|
ANOKHE LAL
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871714574
|
|
Mr. ANOKHELAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-004-003/14
(SURAJPUR ERWA)
|
3169001000NRG23260720220078577
|
26/07/2022
|
ARVIND KUMAR
|
3169001WL004668
|
ARVIND KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714567
|
|
ARVINDKUMARSORAMDEEN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
ERWA KATRA
|
UP-69-001-004-003/16
(SURAJPUR ERWA)
|
3169001000NRG23260720220078579
|
26/07/2022
|
RAJKUMAR
|
3169001WL004668
|
RAJKUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714554
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-004-003/18
(SURAJPUR ERWA)
|
3169001000NRG23260720220078584
|
26/07/2022
|
VISHAMBHAR DAYAL
|
3169001WL004668
|
VISHAMBHAR DAYAL
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714558
|
|
Mr. VISHAMBHAR . DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-004-003/2
(SURAJPUR ERWA)
|
3169001000NRG23260720220078586
|
26/07/2022
|
BHAJAN LAL
|
3169001WL004668
|
BHAJAN LAL
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871714553
|
|
Mr. BHAJAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-004-003/29
(SURAJPUR ERWA)
|
3169001000NRG23260720220078589
|
26/07/2022
|
LAKHAN SINGH
|
3169001WL004668
|
LAKHAN SINGH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714572
|
|
Mr. LAKHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-004-003/31
(SURAJPUR ERWA)
|
3169001000NRG23260720220078591
|
26/07/2022
|
JAIKARAN
|
3169001WL004668
|
JAIKARAN
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714561
|
|
Mr. JAI . KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-004-003/31
(SURAJPUR ERWA)
|
3169001000NRG23260720220078592
|
26/07/2022
|
SHRI KANTI
|
3169001WL004668
|
SHRI KANTI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714591
|
|
Mrs. SHRI KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-004-003/32
(SURAJPUR ERWA)
|
3169001000NRG23260720220078593
|
26/07/2022
|
RAM PRAKASH
|
3169001WL004668
|
RAM PRAKASH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714555
|
|
Mr. RAM . PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-004-003/33
(SURAJPUR ERWA)
|
3169001000NRG23260720220078594
|
26/07/2022
|
CHOTE KHAN
|
3169001WL004668
|
CHOTE KHAN
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871714578
|
|
CHHOTE KHA
|
BANK OF INDIA(508505)
|
|
27
|
ERWA KATRA
|
UP-69-001-004-003/37
(SURAJPUR ERWA)
|
3169001000NRG23260720220078596
|
26/07/2022
|
RAGHUNATH SINGH
|
3169001WL004668
|
RAGHUNATH SINGH
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871714564
|
|
Mr. RAGHUNATH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-004-003/39
(SURAJPUR ERWA)
|
3169001000NRG23260720220078597
|
26/07/2022
|
ABHAYA RAM
|
3169001WL004668
|
ABHAYA RAM
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871714560
|
|
Mr. ABHAYARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-004-003/4
(SURAJPUR ERWA)
|
3169001000NRG23260720220078599
|
26/07/2022
|
BHOGILAL
|
3169001WL004668
|
BHOGILAL
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871714552
|
|
Mr. BHOGILAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-004-003/47
(SURAJPUR ERWA)
|
3169001000NRG23260720220078600
|
26/07/2022
|
SHRI KRASHNA
|
3169001WL004668
|
SHRI KRASHNA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714557
|
|
Mr. SHRI . KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-004-003/48
(SURAJPUR ERWA)
|
3169001000NRG23260720220078601
|
26/07/2022
|
MAHESH CHANDRA
|
3169001WL004668
|
MAHESH CHANDRA
|
00089
|
CBIN0280230
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871714562
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-004-003/49
(SURAJPUR ERWA)
|
3169001000NRG23260720220078602
|
26/07/2022
|
RAJU PAL
|
3169001WL004668
|
RAJU PAL
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714563
|
|
Mr. RAJU . PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-004-003/49
(SURAJPUR ERWA)
|
3169001000NRG23260720220078603
|
26/07/2022
|
SUNEETA DEVI
|
3169001WL004668
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714592
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-004-003/60
(SURAJPUR ERWA)
|
3169001000NRG23260720220078605
|
26/07/2022
|
RAJESH KUMAR
|
3169001WL004668
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714579
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-004-003/61
(SURAJPUR ERWA)
|
3169001000NRG23260720220078606
|
26/07/2022
|
RAMVILAS
|
3169001WL004668
|
RAMVILAS
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714551
|
|
Mr. RAMVILAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-004-003/62
(SURAJPUR ERWA)
|
3169001000NRG23260720220078609
|
26/07/2022
|
SANGEETA DEVI
|
3169001WL004668
|
SANGEETA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714593
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-004-003/62
(SURAJPUR ERWA)
|
3169001000NRG23260720220078608
|
26/07/2022
|
SANJIV
|
3169001WL004668
|
SANJIV
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714549
|
|
Mr. SANJIV KUMAR S/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-004-003/64
(SURAJPUR ERWA)
|
3169001000NRG23260720220078610
|
26/07/2022
|
SHEELA DEVI
|
3169001WL004668
|
SHEELA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714556
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-004-003/66
(SURAJPUR ERWA)
|
3169001000NRG23260720220078611
|
26/07/2022
|
RAJENDRA KUMAR
|
3169001WL004668
|
RAJENDRA KUMAR
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871714559
|
|
Mr. RAJENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-004-003/71
(SURAJPUR ERWA)
|
3169001000NRG23260720220078613
|
26/07/2022
|
RAGHUVEER SINGH
|
3169001WL004668
|
RAGHUVEER SINGH
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871714582
|
|
RAGHUVIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
ERWA KATRA
|
UP-69-001-004-003/81
(SURAJPUR ERWA)
|
3169001000NRG23260720220078615
|
26/07/2022
|
ASHOK KUMAR
|
3169001WL004668
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714585
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-004-003/89
(SURAJPUR ERWA)
|
3169001000NRG23260720220078617
|
26/07/2022
|
RAMJI MISHRA
|
3169001WL004668
|
RAMJI MISHRA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714581
|
|
RAMJI MISHRA S/O DAYANIDH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ERWA KATRA
|
UP-69-001-004-003/9
(SURAJPUR ERWA)
|
3169001000NRG23260720220078619
|
26/07/2022
|
CHANDRASHEKHAR
|
3169001WL004668
|
CHANDRASHEKHAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714568
|
|
Mr. CHANDRA . SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERWA KATRA
|
UP-69-001-004-003/95
(SURAJPUR ERWA)
|
3169001000NRG23260720220078620
|
26/07/2022
|
MO YUNISH
|
3169001WL004668
|
MO YUNISH
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871714565
|
|
Mr. MO YUNISH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERWA KATRA
|
UP-69-001-004-003/96
(SURAJPUR ERWA)
|
3169001000NRG23260720220078621
|
26/07/2022
|
MANJESH PAL
|
3169001WL004668
|
MANJESH PAL
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871714566
|
|
MANJESH PAL S/O RAMBAHAADUR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|