|
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-69-001-015-001/198
(DOWAMAFI)
|
3169001000NRG23060720220059526
|
08/07/2022
|
RAVIKANT
|
3169001WL003570
|
RAVIKANT
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873869877
|
|
Mr. RAVI KANT S/O RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-015-001/202
(DOWAMAFI)
|
3169001000NRG23060720220059527
|
08/07/2022
|
SHIVKANT
|
3169001WL003570
|
SHIVKANT
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873869878
|
|
Mr. SHIV KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-015-001/213
(DOWAMAFI)
|
3169001000NRG23060720220059528
|
08/07/2022
|
RAMJEEVAN
|
3169001WL003570
|
RAMJEEVAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873869880
|
|
Mr. RAMJIVAN S/O BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-015-001/213
(DOWAMAFI)
|
3169001000NRG23060720220059529
|
08/07/2022
|
RANI DEVI
|
3169001WL003570
|
RANI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873869875
|
|
Mrs. RANI DEVI W/o RAM JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-015-001/53
(DOWAMAFI)
|
3169001000NRG23060720220059539
|
08/07/2022
|
DHIREND KUMAR
|
3169001WL003570
|
DHIREND KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873869873
|
|
Mr. DHIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-015-001/73
(DOWAMAFI)
|
3169001000NRG23060720220059541
|
08/07/2022
|
GRISH CHANDRA
|
3169001WL003570
|
GRISH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873869874
|
|
Mr. GRISH . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-038-001/123
(GAZI PUR)
|
3169001000NRG23080720220060256
|
08/07/2022
|
KIRAN DEVI
|
3169001WL003609
|
KIRAN DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873869879
|
|
Mrs. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-038-001/23
(GAZI PUR)
|
3169001000NRG23080720220060289
|
08/07/2022
|
SUSHILA DEVI
|
3169001WL003609
|
SUSHILA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873869876
|
|
Mrs. SUSHEELA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-015-001/264
(DOWAMAFI)
|
3169001000NRG23060720220059530
|
08/07/2022
|
MUNNI DEVI
|
3169001WL003570
|
MUNNI DEVI
|
00415
|
SBIN0013046
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873869881
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|