|
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-69-001-028-003/21
(PAKHAN GOI)
|
3169001000NRG23070520220007650
|
07/05/2022
|
Choti btti
|
3169001WL000705
|
Choti btti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458395
|
|
CHOTI BITI WO MAHESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-003/27
(PAKHAN GOI)
|
3169001000NRG23070520220007653
|
07/05/2022
|
jor singh
|
3169001WL000705
|
jor singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458398
|
|
Mr. JOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-028-003/47
(PAKHAN GOI)
|
3169001000NRG23070520220007659
|
07/05/2022
|
Veena devi
|
3169001WL000705
|
Veena devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625458394
|
Participant not mapped to the product
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-028-003/70
(PAKHAN GOI)
|
3169001000NRG23070520220007671
|
07/05/2022
|
gya prsad
|
3169001WL000705
|
gya prsad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458397
|
|
Mr. GYAPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-003/72
(PAKHAN GOI)
|
3169001000NRG23070520220007672
|
07/05/2022
|
Anar kali
|
3169001WL000705
|
Anar kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458410
|
|
ANAR KALI WO PRMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-028-003/74
(PAKHAN GOI)
|
3169001000NRG23070520220007674
|
07/05/2022
|
Surendra singh
|
3169001WL000705
|
Surendra singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458412
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-028-003/75
(PAKHAN GOI)
|
3169001000NRG23070520220007675
|
07/05/2022
|
Fool singh
|
3169001WL000705
|
Fool singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458411
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-032-001/139
(PAKHAN GOI)
|
3169001000NRG23070520220007683
|
07/05/2022
|
BALBEER SINGH
|
3169001WL000705
|
BALBEER SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458393
|
|
BALVEER SINGH SO RAGHVEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-032-001/75
(PAKHAN GOI)
|
3169001000NRG23070520220007684
|
07/05/2022
|
DINESH
|
3169001WL000705
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458413
|
|
Mr. DINESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-032-001/96
(PAKHAN GOI)
|
3169001000NRG23070520220007686
|
07/05/2022
|
UDAYPRATAP
|
3169001WL000705
|
UDAYPRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458396
|
|
UDAY PRATAP SO RAM DASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-028-003/18
(PAKHAN GOI)
|
3169001000NRG23070520220007649
|
07/05/2022
|
Lalu
|
3169001WL000705
|
Lalu
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458409
|
|
Mr. Lalu .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-028-003/22
(PAKHAN GOI)
|
3169001000NRG23070520220007651
|
07/05/2022
|
sUNEETA DEVI
|
3169001WL000705
|
sUNEETA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458405
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-028-003/35
(PAKHAN GOI)
|
3169001000NRG23070520220007657
|
07/05/2022
|
Badi bitiya
|
3169001WL000705
|
Badi bitiya
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458400
|
|
Mrs. BADI BITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-028-003/5
(PAKHAN GOI)
|
3169001000NRG23070520220007661
|
07/05/2022
|
RAJU
|
3169001WL000705
|
RAJU
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458401
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-028-003/51
(PAKHAN GOI)
|
3169001000NRG23070520220007663
|
07/05/2022
|
Rampal
|
3169001WL000705
|
Rampal
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458402
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-028-003/52
(PAKHAN GOI)
|
3169001000NRG23070520220007664
|
07/05/2022
|
sUNEETA DEVI
|
3169001WL000705
|
sUNEETA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458407
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-028-003/54
(PAKHAN GOI)
|
3169001000NRG23070520220007665
|
07/05/2022
|
SUNEETA DEVI
|
3169001WL000705
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458408
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-028-003/63
(PAKHAN GOI)
|
3169001000NRG23070520220007668
|
07/05/2022
|
Babali
|
3169001WL000705
|
Babali
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458406
|
|
Mrs. BABLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-028-003/73
(PAKHAN GOI)
|
3169001000NRG23070520220007673
|
07/05/2022
|
Rajiv
|
3169001WL000705
|
Rajiv
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458404
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-028-003/79
(PAKHAN GOI)
|
3169001000NRG23070520220007677
|
07/05/2022
|
Meena
|
3169001WL000705
|
Meena
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458403
|
|
Mr. SATY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
21
|
ERWA KATRA
|
UP-69-001-028-003/29
(PAKHAN GOI)
|
3169001000NRG23070520220007654
|
07/05/2022
|
Rameshwar dayal
|
3169001WL000705
|
Rameshwar dayal
|
00415
|
SBIN0001094
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625458399
|
|
MR RAMESHWAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|