|
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-69-001-011-001/154
(NAGLA VAISH)
|
3169001000NRG23300420220005394
|
30/04/2022
|
RAJNARAYAN
|
3169001WL000493
|
RAJNARAYAN
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445865
|
|
Mr. RAJ NARYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/16
(NAGLA VAISH)
|
3169001000NRG23300420220005395
|
30/04/2022
|
INDRAPAL
|
3169001WL000493
|
INDRAPAL
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445849
|
|
Mr. INDRA . PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/161
(NAGLA VAISH)
|
3169001000NRG23300420220005396
|
30/04/2022
|
CHANDRAVATI
|
3169001WL000493
|
CHANDRAVATI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445851
|
|
Mrs. CHANDRA . VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/210
(NAGLA VAISH)
|
3169001000NRG23300420220005397
|
30/04/2022
|
panchu
|
3169001WL000493
|
panchu
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445855
|
|
Mr. PANCHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/373
(NAGLA VAISH)
|
3169001000NRG23300420220005398
|
30/04/2022
|
LAXMI
|
3169001WL000493
|
LAXMI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445862
|
|
Mrs. LAXMI DEVI W/O SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/40
(NAGLA VAISH)
|
3169001000NRG23300420220005399
|
30/04/2022
|
SUKHDEV
|
3169001WL000493
|
SUKHDEV
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445850
|
|
Mr. SUKH DEO .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/418
(NAGLA VAISH)
|
3169001000NRG23300420220005401
|
30/04/2022
|
anita
|
3169001WL000493
|
anita
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445861
|
|
Mrs. ANITA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-011-001/442
(NAGLA VAISH)
|
3169001000NRG23300420220005405
|
30/04/2022
|
RACHNA DEVI
|
3169001WL000493
|
RACHNA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445869
|
|
Mrs. RACHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-011-001/443
(NAGLA VAISH)
|
3169001000NRG23300420220005406
|
30/04/2022
|
PHOOLA DEVI
|
3169001WL000493
|
PHOOLA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445860
|
|
Mrs. PHOOLAN DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-011-001/444
(NAGLA VAISH)
|
3169001000NRG23300420220005407
|
30/04/2022
|
rajan
|
3169001WL000493
|
rajan
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445870
|
|
Mr. RAJJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-011-001/445
(NAGLA VAISH)
|
3169001000NRG23300420220005408
|
30/04/2022
|
rinu
|
3169001WL000493
|
rinu
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445871
|
|
Mrs. REENU W/O SAVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-011-001/446
(NAGLA VAISH)
|
3169001000NRG23300420220005409
|
30/04/2022
|
RAMA DEVI
|
3169001WL000493
|
RAMA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445854
|
|
Mrs. RAM DEVI W/O MR TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-011-001/447
(NAGLA VAISH)
|
3169001000NRG23300420220005410
|
30/04/2022
|
SONTRA
|
3169001WL000493
|
SONTRA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445866
|
|
Mrs. SONTARA W/O SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-011-001/448
(NAGLA VAISH)
|
3169001000NRG23300420220005411
|
30/04/2022
|
anil
|
3169001WL000493
|
anil
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445857
|
|
Mr. ANIL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-011-001/455
(NAGLA VAISH)
|
3169001000NRG23300420220005412
|
30/04/2022
|
bhram prakash
|
3169001WL000493
|
bhram prakash
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445868
|
|
Mr. BIRIHAM PRAKASH S/O RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-011-001/456
(NAGLA VAISH)
|
3169001000NRG23300420220005413
|
30/04/2022
|
SURESH
|
3169001WL000493
|
SURESH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445848
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-011-001/461
(NAGLA VAISH)
|
3169001000NRG23300420220005416
|
30/04/2022
|
CHANDRAVATI
|
3169001WL000493
|
CHANDRAVATI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445863
|
|
Mrs. CHANDRA KANTI W/O SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-011-001/462
(NAGLA VAISH)
|
3169001000NRG23300420220005417
|
30/04/2022
|
RAVI SHANKAR
|
3169001WL000493
|
RAVI SHANKAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445872
|
|
Mr. RAVI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-011-001/463
(NAGLA VAISH)
|
3169001000NRG23300420220005418
|
30/04/2022
|
HARI SHANKAR
|
3169001WL000493
|
HARI SHANKAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445873
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-011-001/465
(NAGLA VAISH)
|
3169001000NRG23300420220005420
|
30/04/2022
|
BEPAN
|
3169001WL000493
|
BEPAN
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445867
|
|
Mr. VIPIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-011-001/466
(NAGLA VAISH)
|
3169001000NRG23300420220005421
|
30/04/2022
|
janki
|
3169001WL000493
|
janki
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445859
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-011-001/467
(NAGLA VAISH)
|
3169001000NRG23300420220005422
|
30/04/2022
|
NIRMLA
|
3169001WL000493
|
NIRMLA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445858
|
|
Mrs. NIRVALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-011-001/479
(NAGLA VAISH)
|
3169001000NRG23300420220005424
|
30/04/2022
|
RATI RAM
|
3169001WL000493
|
RATI RAM
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445852
|
|
Mr. RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-011-001/491
(NAGLA VAISH)
|
3169001000NRG23300420220005425
|
30/04/2022
|
ROOPA
|
3169001WL000493
|
ROOPA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445864
|
|
Mrs. ROOPA DEVI W/O BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-011-001/493
(NAGLA VAISH)
|
3169001000NRG23300420220005426
|
30/04/2022
|
SHANTI
|
3169001WL000493
|
SHANTI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445853
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-011-001/494
(NAGLA VAISH)
|
3169001000NRG23300420220005427
|
30/04/2022
|
MERA DEVI
|
3169001WL000493
|
MERA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445875
|
|
Mrs. MEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-011-001/496
(NAGLA VAISH)
|
3169001000NRG23300420220005428
|
30/04/2022
|
RAM MAHESH
|
3169001WL000493
|
RAM MAHESH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445874
|
|
Mr. RAM MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-011-001/497
(NAGLA VAISH)
|
3169001000NRG23300420220005429
|
30/04/2022
|
munni
|
3169001WL000493
|
munni
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445856
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|