|
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-69-001-040-001/90
(NAGLA HIRMI)
|
3169001000NRG24071120230168301
|
07/11/2023
|
RINKI DEVI
|
3169001WL010002
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724026
|
|
RINKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-040-001/87
(NAGLA HIRMI)
|
3169001000NRG24071120230168299
|
07/11/2023
|
RANI DEVI
|
3169001WL010002
|
RANI DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724027
|
|
Mrs. RANI DEVI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-040-001/88
(NAGLA HIRMI)
|
3169001000NRG24071120230168300
|
07/11/2023
|
ANITA DEVI
|
3169001WL010002
|
ANITA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724025
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-040-001/93
(NAGLA HIRMI)
|
3169001000NRG24071120230168302
|
07/11/2023
|
PINKI
|
3169001WL010002
|
PINKI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724024
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|