|
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-69-001-026-002/246
(SURENDHA)
|
3169001000NRG24180920230130896
|
18/09/2023
|
kirti
|
3169001WL007533
|
kirti
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437627782
|
|
KIRTI WO SATYAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-026-002/250
(SURENDHA)
|
3169001000NRG24180920230130898
|
18/09/2023
|
Vittan devi
|
3169001WL007533
|
Vittan devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7437627780
|
|
Mrs. VITTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-026-002/251
(SURENDHA)
|
3169001000NRG24180920230130899
|
18/09/2023
|
SONI
|
3169001WL007533
|
SONI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437627783
|
|
MRS SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-026-002/281
(SURENDHA)
|
3169001000NRG24180920230130904
|
18/09/2023
|
SAMSHAD KHAN
|
3169001WL007533
|
SAMSHAD KHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627781
|
|
Mr. SAMSHAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-026-002/320
(SURENDHA)
|
3169001000NRG24180920230130908
|
18/09/2023
|
sona begam
|
3169001WL007533
|
sona begam
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437627779
|
|
SONA BEGAM W/O SHAKIL KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-026-002/331
(SURENDHA)
|
3169001000NRG24180920230130910
|
18/09/2023
|
Deepak kumar
|
3169001WL007533
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437627784
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-026-002/121
(SURENDHA)
|
3169001000NRG24180920230130877
|
18/09/2023
|
RAJKUAMR
|
3169001WL007533
|
RAJKUAMR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627764
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-026-002/122
(SURENDHA)
|
3169001000NRG24180920230130879
|
18/09/2023
|
JANKI
|
3169001WL007533
|
JANKI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627775
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-026-002/122
(SURENDHA)
|
3169001000NRG24180920230130878
|
18/09/2023
|
SANOJ KUMAR
|
3169001WL007533
|
SANOJ KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627763
|
|
Mr. SANOJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-026-002/124
(SURENDHA)
|
3169001000NRG24180920230130880
|
18/09/2023
|
RAMKISAN
|
3169001WL007533
|
RAMKISAN
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627768
|
|
Mr. RAM . KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-026-002/13
(SURENDHA)
|
3169001000NRG24180920230130881
|
18/09/2023
|
TULARAM
|
3169001WL007533
|
TULARAM
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7437627788
|
|
Mr. TULA RAM S/O MR MAN PHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-026-002/14
(SURENDHA)
|
3169001000NRG24180920230130882
|
18/09/2023
|
NIRMALA DEVI
|
3169001WL007533
|
NIRMALA DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627776
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-026-002/16
(SURENDHA)
|
3169001000NRG24180920230130883
|
18/09/2023
|
MUNNU LAL
|
3169001WL007533
|
MUNNU LAL
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627791
|
|
Mr. MUNNU LAL S/O MR NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-026-002/167-A
(SURENDHA)
|
3169001000NRG24180920230130884
|
18/09/2023
|
GYAN BATI
|
3169001WL007533
|
GYAN BATI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627777
|
|
Mrs. GYANVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-026-002/17
(SURENDHA)
|
3169001000NRG24180920230130885
|
18/09/2023
|
SAVITA DEVI
|
3169001WL007533
|
SAVITA DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627774
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-026-002/18
(SURENDHA)
|
3169001000NRG24180920230130886
|
18/09/2023
|
KUNWAR
|
3169001WL007533
|
KUNWAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627787
|
|
Mr. KUNWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-026-002/196
(SURENDHA)
|
3169001000NRG24180920230130887
|
18/09/2023
|
RAJESHWARI
|
3169001WL007533
|
RAJESHWARI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627773
|
|
Mrs. RAJESHVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-026-002/198
(SURENDHA)
|
3169001000NRG24180920230130888
|
18/09/2023
|
SHAVADESH KUMAR
|
3169001WL007533
|
SHAVADESH KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627772
|
|
Mr. SHAVADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-026-002/2
(SURENDHA)
|
3169001000NRG24180920230130889
|
18/09/2023
|
VINOD KUMAR
|
3169001WL007533
|
VINOD KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627765
|
|
Mr. VINOD . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-026-002/200
(SURENDHA)
|
3169001000NRG24180920230130890
|
18/09/2023
|
NISHA
|
3169001WL007533
|
NISHA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627785
|
|
Mrs. NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-026-002/201
(SURENDHA)
|
3169001000NRG24180920230130891
|
18/09/2023
|
CHHOTE
|
3169001WL007533
|
CHHOTE
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627771
|
|
Mr. CHHOTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-026-002/219
(SURENDHA)
|
3169001000NRG24180920230130893
|
18/09/2023
|
ram dakeli
|
3169001WL007533
|
ram dakeli
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627769
|
|
Mrs. RAM . TAKELI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-026-002/242
(SURENDHA)
|
3169001000NRG24180920230130895
|
18/09/2023
|
RANNO DEVI
|
3169001WL007533
|
RANNO DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627770
|
|
Mrs. RANNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-026-002/25
(SURENDHA)
|
3169001000NRG24180920230130897
|
18/09/2023
|
BABURAM
|
3169001WL007533
|
BABURAM
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627757
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-026-002/255
(SURENDHA)
|
3169001000NRG24180920230130900
|
18/09/2023
|
ANGURI DEVI
|
3169001WL007533
|
ANGURI DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437627778
|
|
Mrs. ANGUREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-026-002/27
(SURENDHA)
|
3169001000NRG24180920230130901
|
18/09/2023
|
RAMNARESH
|
3169001WL007533
|
RAMNARESH
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437627760
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-026-002/27
(SURENDHA)
|
3169001000NRG24180920230130902
|
18/09/2023
|
SITARAM
|
3169001WL007533
|
SITARAM
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627766
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-026-002/28
(SURENDHA)
|
3169001000NRG24180920230130903
|
18/09/2023
|
RAKESH CHANDRA
|
3169001WL007533
|
RAKESH CHANDRA
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7437627790
|
|
Mr. RAKESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-026-002/33
(SURENDHA)
|
3169001000NRG24180920230130909
|
18/09/2023
|
SHYAM SINGH
|
3169001WL007533
|
SHYAM SINGH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627767
|
|
Mr. SHYAM SINGH S/O MR SOBRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-026-002/34
(SURENDHA)
|
3169001000NRG24180920230130911
|
18/09/2023
|
RAMAUTAR
|
3169001WL007533
|
RAMAUTAR
|
00089
|
CBIN0280230
|
690
|
690
|
Processed
|
11/11/2023
|
|
7437627761
|
|
Mr. RAM . AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-026-002/38
(SURENDHA)
|
3169001000NRG24180920230130912
|
18/09/2023
|
MILAP SINGH
|
3169001WL007533
|
MILAP SINGH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627758
|
|
Mr. MILAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-026-002/39
(SURENDHA)
|
3169001000NRG24180920230130913
|
18/09/2023
|
SARVESH
|
3169001WL007533
|
SARVESH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627762
|
|
Mr. SARVESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-026-002/4
(SURENDHA)
|
3169001000NRG24180920230130914
|
18/09/2023
|
ARVIND KUMAR
|
3169001WL007533
|
ARVIND KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627789
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-026-002/41
(SURENDHA)
|
3169001000NRG24180920230130915
|
18/09/2023
|
manoj kumar
|
3169001WL007533
|
manoj kumar
|
00089
|
CBIN0280230
|
2070
|
2070
|
Rejected
|
11/11/2023
|
|
7437627759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ERWA KATRA
|
UP-69-001-026-002/42
(SURENDHA)
|
3169001000NRG24180920230130916
|
18/09/2023
|
BIRENDRA KUMAR
|
3169001WL007533
|
BIRENDRA KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437627786
|
|
Mr. BIRENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85100
|
85100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103270
|
103270
|
|
|
|
|
|
|
|