|
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-69-001-027-001/157
(ERWA TIKUR)
|
3169001000NRG23051220220154510
|
05/12/2022
|
RAMCHANDRA
|
3169001WL009684
|
RAMCHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915722812
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-027-001/168
(ERWA TIKUR)
|
3169001000NRG23051220220154512
|
05/12/2022
|
BECHE LAL
|
3169001WL009684
|
BECHE LAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915722811
|
|
Mr. BECHELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-027-001/277
(ERWA TIKUR)
|
3169001000NRG23051220220154515
|
05/12/2022
|
Om vati
|
3169001WL009684
|
Om vati
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915722814
|
|
Mrs. OM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-027-001/306
(ERWA TIKUR)
|
3169001000NRG23051220220154517
|
05/12/2022
|
Gajraj
|
3169001WL009684
|
Gajraj
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915722810
|
|
Mr. GAJRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-027-001/314
(ERWA TIKUR)
|
3169001000NRG23051220220154518
|
05/12/2022
|
Prema devi
|
3169001WL009684
|
Prema devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915722813
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|