|
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-69-001-007-001/108
(BHAID PUR)
|
3169001000NRG23111020220126708
|
11/10/2022
|
UDAYVEER
|
3169001WL007760
|
UDAYVEER
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810119
|
|
Mr. UDAY VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-007-001/109
(BHAID PUR)
|
3169001000NRG23111020220126709
|
11/10/2022
|
RAJVEER
|
3169001WL007760
|
RAJVEER
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810110
|
|
Mr. RAJVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-007-001/133
(BHAID PUR)
|
3169001000NRG23111020220126710
|
11/10/2022
|
YOGENDRA
|
3169001WL007760
|
YOGENDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810112
|
|
Mr. YOGENDRA KUMAR S/O SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-007-001/140
(BHAID PUR)
|
3169001000NRG23111020220126711
|
11/10/2022
|
BALRAM SINGH
|
3169001WL007760
|
BALRAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810113
|
|
Mr. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-007-001/145
(BHAID PUR)
|
3169001000NRG23111020220126712
|
11/10/2022
|
VISHRAM SINGH
|
3169001WL007760
|
VISHRAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810117
|
|
Mr. VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-007-001/162
(BHAID PUR)
|
3169001000NRG23111020220126713
|
11/10/2022
|
AJAB SINGH
|
3169001WL007760
|
AJAB SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810118
|
|
Mr. AJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-007-001/2
(BHAID PUR)
|
3169001000NRG23111020220126715
|
11/10/2022
|
ASHOK KUMAR
|
3169001WL007760
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810115
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-007-001/220
(BHAID PUR)
|
3169001000NRG23111020220126716
|
11/10/2022
|
MALA DEVI
|
3169001WL007760
|
MALA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810123
|
|
Miss. MALA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-007-001/245
(BHAID PUR)
|
3169001000NRG23111020220126717
|
11/10/2022
|
RUBINA
|
3169001WL007760
|
RUBINA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810116
|
|
Mrs. RUBEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-007-001/280
(BHAID PUR)
|
3169001000NRG23111020220126718
|
11/10/2022
|
UDAYVEER NATH
|
3169001WL007760
|
UDAYVEER NATH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810120
|
|
Mr. UDAY VEER NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-007-001/312
(BHAID PUR)
|
3169001000NRG23111020220126719
|
11/10/2022
|
HARISHANKAR
|
3169001WL007760
|
HARISHANKAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810121
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-007-001/6
(BHAID PUR)
|
3169001000NRG23111020220126722
|
11/10/2022
|
SIYARAM
|
3169001WL007760
|
SIYARAM
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549810122
|
|
Mr. SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-007-001/8
(BHAID PUR)
|
3169001000NRG23111020220126723
|
11/10/2022
|
braj bhan
|
3169001WL007760
|
braj bhan
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810111
|
|
Mr. BRAJ BHAN SINGH S/O ISHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-007-001/81
(BHAID PUR)
|
3169001000NRG23111020220126724
|
11/10/2022
|
RAMKHILAVAN
|
3169001WL007760
|
RAMKHILAVAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810114
|
|
Mr. RAM . KHILAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|