|
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-69-001-007-001/398
(BHAID PUR)
|
3169001000NRG24261020230161222
|
26/10/2023
|
JITENDRA NATH
|
3169001WL009426
|
JITENDRA NATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823308
|
|
JITENDRA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-007-001/453
(BHAID PUR)
|
3169001000NRG24261020230161228
|
26/10/2023
|
satyram
|
3169001WL009426
|
satyram
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973823306
|
|
SATYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-007-001/101
(BHAID PUR)
|
3169001000NRG24261020230161191
|
26/10/2023
|
RAVIDRA
|
3169001WL009426
|
RAVIDRA
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973823313
|
|
Mr. RAVIBDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-007-001/111
(BHAID PUR)
|
3169001000NRG24261020230161192
|
26/10/2023
|
JAHAR NATH
|
3169001WL009426
|
JAHAR NATH
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823301
|
|
Mr. JAHAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-007-001/124
(BHAID PUR)
|
3169001000NRG24261020230161193
|
26/10/2023
|
SATISH CHANDRA
|
3169001WL009426
|
SATISH CHANDRA
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973823319
|
|
Mr. SATISH CHANDRA S/O MR RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-007-001/129
(BHAID PUR)
|
3169001000NRG24261020230161194
|
26/10/2023
|
SHUBHASH CHANDRA
|
3169001WL009426
|
SHUBHASH CHANDRA
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973823285
|
|
Mr. SUBHASH NATH S/O MR GARIB NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-007-001/145
(BHAID PUR)
|
3169001000NRG24261020230161195
|
26/10/2023
|
VISHRAM SINGH
|
3169001WL009426
|
VISHRAM SINGH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973823290
|
|
Mr. VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-007-001/170
(BHAID PUR)
|
3169001000NRG24261020230161196
|
26/10/2023
|
SUKHVEER
|
3169001WL009426
|
SUKHVEER
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973823318
|
|
Mr. SUKH VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-007-001/171
(BHAID PUR)
|
3169001000NRG24261020230161197
|
26/10/2023
|
ARVIND KUMAR
|
3169001WL009426
|
ARVIND KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823286
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-007-001/173
(BHAID PUR)
|
3169001000NRG24261020230161198
|
26/10/2023
|
NARESH CHANDRA
|
3169001WL009426
|
NARESH CHANDRA
|
00089
|
CBIN0280230
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973823297
|
|
Mr. NARESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-007-001/201
(BHAID PUR)
|
3169001000NRG24261020230161199
|
26/10/2023
|
AKHILESH KUMAR
|
3169001WL009426
|
AKHILESH KUMAR
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973823312
|
|
AKHILESH BABU S/O HETRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
ERWA KATRA
|
UP-69-001-007-001/204
(BHAID PUR)
|
3169001000NRG24261020230161200
|
26/10/2023
|
SANTRA DEVI
|
3169001WL009426
|
SANTRA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823324
|
|
Miss. SANTARA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-007-001/205
(BHAID PUR)
|
3169001000NRG24261020230161201
|
26/10/2023
|
SHEELA DEVI
|
3169001WL009426
|
SHEELA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823325
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-007-001/211
(BHAID PUR)
|
3169001000NRG24261020230161202
|
26/10/2023
|
vinay kumar
|
3169001WL009426
|
vinay kumar
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823302
|
|
VINAY KUMAR SO RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-007-001/217
(BHAID PUR)
|
3169001000NRG24261020230161203
|
26/10/2023
|
SUSHILA DEVI
|
3169001WL009426
|
SUSHILA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823288
|
|
Susheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ERWA KATRA
|
UP-69-001-007-001/220
(BHAID PUR)
|
3169001000NRG24261020230161205
|
26/10/2023
|
MALA DEVI
|
3169001WL009426
|
MALA DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973823322
|
|
Miss. MALA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-007-001/228
(BHAID PUR)
|
3169001000NRG24261020230161206
|
26/10/2023
|
KAMAL SINGH NATH
|
3169001WL009426
|
KAMAL SINGH NATH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973823321
|
|
Mr. KAMAL SINGH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-007-001/229
(BHAID PUR)
|
3169001000NRG24261020230161207
|
26/10/2023
|
KUSHMA DEVI
|
3169001WL009426
|
KUSHMA DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973823323
|
|
Mrs. KUSHMA DEVI W/o VIRENDRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-007-001/235
(BHAID PUR)
|
3169001000NRG24261020230161208
|
26/10/2023
|
MEERA DEVI
|
3169001WL009426
|
MEERA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823320
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-007-001/238
(BHAID PUR)
|
3169001000NRG24261020230161209
|
26/10/2023
|
MARJINA DEVI
|
3169001WL009426
|
MARJINA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823327
|
|
Mrs. MARJINA DEVI W/O SADHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-007-001/245
(BHAID PUR)
|
3169001000NRG24261020230161210
|
26/10/2023
|
RUBINA
|
3169001WL009426
|
RUBINA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823316
|
|
Mrs. RUBEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-007-001/270
(BHAID PUR)
|
3169001000NRG24261020230161211
|
26/10/2023
|
KAMLA DEVI
|
3169001WL009426
|
KAMLA DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973823303
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-007-001/273
(BHAID PUR)
|
3169001000NRG24261020230161212
|
26/10/2023
|
BADSAH NATH
|
3169001WL009426
|
BADSAH NATH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973823314
|
|
Mr. BADSHAH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-007-001/280
(BHAID PUR)
|
3169001000NRG24261020230161213
|
26/10/2023
|
UDAYVEER NATH
|
3169001WL009426
|
UDAYVEER NATH
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823296
|
|
Mr. UDAY VEER NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-007-001/281
(BHAID PUR)
|
3169001000NRG24261020230161214
|
26/10/2023
|
SURENDRA SINGH
|
3169001WL009426
|
SURENDRA SINGH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973823315
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-007-001/330
(BHAID PUR)
|
3169001000NRG24261020230161216
|
26/10/2023
|
MALA DEVI
|
3169001WL009426
|
MALA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823310
|
|
Mrs. MALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-007-001/333
(BHAID PUR)
|
3169001000NRG24261020230161217
|
26/10/2023
|
SARVENDRA KUMAR
|
3169001WL009426
|
SARVENDRA KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823293
|
|
Mr. SARVEND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-007-001/353
(BHAID PUR)
|
3169001000NRG24261020230161218
|
26/10/2023
|
RAJVATI
|
3169001WL009426
|
RAJVATI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823299
|
|
Mrs. RAJ BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-007-001/358
(BHAID PUR)
|
3169001000NRG24261020230161219
|
26/10/2023
|
VINEETA
|
3169001WL009426
|
VINEETA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823311
|
|
Mrs. VINEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-007-001/359
(BHAID PUR)
|
3169001000NRG24261020230161220
|
26/10/2023
|
SHEELA
|
3169001WL009426
|
SHEELA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823317
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-007-001/402
(BHAID PUR)
|
3169001000NRG24261020230161223
|
26/10/2023
|
sunil kumar
|
3169001WL009426
|
sunil kumar
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823295
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-007-001/405
(BHAID PUR)
|
3169001000NRG24261020230161224
|
26/10/2023
|
rajesh nath
|
3169001WL009426
|
rajesh nath
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823289
|
|
Mr. RAJESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-007-001/414
(BHAID PUR)
|
3169001000NRG24261020230161225
|
26/10/2023
|
vinod kumar
|
3169001WL009426
|
vinod kumar
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973823309
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-007-001/426
(BHAID PUR)
|
3169001000NRG24261020230161226
|
26/10/2023
|
MITHUN NATH
|
3169001WL009426
|
MITHUN NATH
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823304
|
|
Mr. MITHUN NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-007-001/468
(BHAID PUR)
|
3169001000NRG24261020230161230
|
26/10/2023
|
prakash babu
|
3169001WL009426
|
prakash babu
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823305
|
|
PRAKASH BABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
ERWA KATRA
|
UP-69-001-007-001/573
(BHAID PUR)
|
3169001000NRG24261020230161232
|
26/10/2023
|
Dyashankar
|
3169001WL009426
|
Dyashankar
|
00089
|
CBIN0280230
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973823292
|
|
Mr. DAYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-007-001/59
(BHAID PUR)
|
3169001000NRG24261020230161233
|
26/10/2023
|
VIJAYPAL
|
3169001WL009426
|
VIJAYPAL
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823287
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-007-001/591
(BHAID PUR)
|
3169001000NRG24261020230161234
|
26/10/2023
|
dharmendra sngh
|
3169001WL009426
|
dharmendra sngh
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823291
|
|
Mr. DHARMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-007-001/69
(BHAID PUR)
|
3169001000NRG24261020230161235
|
26/10/2023
|
PREMCHANDRA
|
3169001WL009426
|
PREMCHANDRA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823298
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-007-001/73
(BHAID PUR)
|
3169001000NRG24261020230161236
|
26/10/2023
|
ASHOK KUMAR
|
3169001WL009426
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973823326
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-007-001/81
(BHAID PUR)
|
3169001000NRG24261020230161237
|
26/10/2023
|
RAMKHILAVAN
|
3169001WL009426
|
RAMKHILAVAN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823300
|
|
Mr. RAM . KHILAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-007-001/91
(BHAID PUR)
|
3169001000NRG24261020230161238
|
26/10/2023
|
SHAILENDRA
|
3169001WL009426
|
SHAILENDRA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973823294
|
|
Mr. SHAILENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99590
|
99590
|
|
|
|
|
|
|
|
|
43
|
ERWA KATRA
|
UP-69-001-007-001/296
(BHAID PUR)
|
3169001000NRG24261020230161215
|
26/10/2023
|
SHRIKISAN
|
3169001WL009426
|
SHRIKISAN
|
00354
|
PUNB0799600
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973823307
|
|
SHRI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105570
|
105570
|
|
|
|
|
|
|
|