|
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-69-001-039-001/431
(ERWA TIKTA)
|
3169001000NRG24260220240228789
|
26/02/2024
|
Govind Singh
|
3169001WL013819
|
Govind Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112941587
|
|
GOVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-039-001/163
(ERWA TIKTA)
|
3169001000NRG24260220240228786
|
26/02/2024
|
karan singh
|
3169001WL013819
|
karan singh
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112941582
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-039-001/199
(ERWA TIKTA)
|
3169001000NRG24260220240228787
|
26/02/2024
|
DROUPATI DEVI
|
3169001WL013819
|
DROUPATI DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112941583
|
|
DROUPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ERWA KATRA
|
UP-69-001-039-001/429
(ERWA TIKTA)
|
3169001000NRG24260220240228788
|
26/02/2024
|
Parul
|
3169001WL013819
|
Parul
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112941586
|
|
Mr. Parul Parul
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-039-001/68
(ERWA TIKTA)
|
3169001000NRG24260220240228790
|
26/02/2024
|
Gajraj Singh
|
3169001WL013819
|
Gajraj Singh
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112941584
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-039-001/78
(ERWA TIKTA)
|
3169001000NRG24260220240228791
|
26/02/2024
|
Avdesh Kumar
|
3169001WL013819
|
Avdesh Kumar
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112941585
|
|
ABDHESH KUMAR S/O SUBHASH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|