|
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-69-001-007-001/610
(BHAID PUR)
|
3169001000NRG24231120230173871
|
23/11/2023
|
KAMRUDDIN
|
3169001WL010583
|
KAMRUDDIN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439207
|
|
MR KAMRUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-007-001/122
(BHAID PUR)
|
3169001000NRG24231120230173858
|
23/11/2023
|
SHYAM SINGH
|
3169001WL010583
|
SHYAM SINGH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670439193
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-007-001/124
(BHAID PUR)
|
3169001000NRG24231120230173859
|
23/11/2023
|
SATISH CHANDRA
|
3169001WL010583
|
SATISH CHANDRA
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439194
|
|
Mr. SATISH CHANDRA S/O MR RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-007-001/201
(BHAID PUR)
|
3169001000NRG24231120230173860
|
23/11/2023
|
AKHILESH KUMAR
|
3169001WL010583
|
AKHILESH KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439205
|
|
AKHILESH BABU S/O HETRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ERWA KATRA
|
UP-69-001-007-001/207
(BHAID PUR)
|
3169001000NRG24231120230173861
|
23/11/2023
|
MUNNI DEVI
|
3169001WL010583
|
MUNNI DEVI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439195
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-007-001/217
(BHAID PUR)
|
3169001000NRG24231120230173862
|
23/11/2023
|
SUSHILA DEVI
|
3169001WL010583
|
SUSHILA DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670439203
|
|
Susheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ERWA KATRA
|
UP-69-001-007-001/228
(BHAID PUR)
|
3169001000NRG24231120230173863
|
23/11/2023
|
KAMAL SINGH NATH
|
3169001WL010583
|
KAMAL SINGH NATH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439190
|
|
Mr. KAMAL SINGH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-007-001/281
(BHAID PUR)
|
3169001000NRG24231120230173864
|
23/11/2023
|
SURENDRA SINGH
|
3169001WL010583
|
SURENDRA SINGH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439201
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-007-001/333
(BHAID PUR)
|
3169001000NRG24231120230173865
|
23/11/2023
|
SARVENDRA KUMAR
|
3169001WL010583
|
SARVENDRA KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439202
|
|
Mr. SARVEND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-007-001/34
(BHAID PUR)
|
3169001000NRG24231120230173866
|
23/11/2023
|
JABAR SINGH
|
3169001WL010583
|
JABAR SINGH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439191
|
|
JAVAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-007-001/402
(BHAID PUR)
|
3169001000NRG24231120230173867
|
23/11/2023
|
sunil kumar
|
3169001WL010583
|
sunil kumar
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439200
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-007-001/573
(BHAID PUR)
|
3169001000NRG24231120230173868
|
23/11/2023
|
Dyashankar
|
3169001WL010583
|
Dyashankar
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439204
|
|
Mr. DAYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-007-001/6
(BHAID PUR)
|
3169001000NRG24231120230173869
|
23/11/2023
|
SIYARAM
|
3169001WL010583
|
SIYARAM
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439192
|
|
Mr. SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-007-001/600
(BHAID PUR)
|
3169001000NRG24231120230173870
|
23/11/2023
|
firoj khan
|
3169001WL010583
|
firoj khan
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439206
|
|
Mr. FIROJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-007-001/69
(BHAID PUR)
|
3169001000NRG24231120230173872
|
23/11/2023
|
PREMCHANDRA
|
3169001WL010583
|
PREMCHANDRA
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439198
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-007-001/73
(BHAID PUR)
|
3169001000NRG24231120230173873
|
23/11/2023
|
ASHOK KUMAR
|
3169001WL010583
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439199
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-007-001/75
(BHAID PUR)
|
3169001000NRG24231120230173874
|
23/11/2023
|
RAJESH KUMAR
|
3169001WL010583
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439196
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-007-001/91
(BHAID PUR)
|
3169001000NRG24231120230173875
|
23/11/2023
|
SHAILENDRA
|
3169001WL010583
|
SHAILENDRA
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670439197
|
|
Mr. SHAILENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|