|
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-69-001-005-001/104
(RAGHUNATH PUR)
|
3169001000NRG23280520220019850
|
28/05/2022
|
SYAMPRAKASH
|
3169001WL001567
|
SYAMPRAKASH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1892721216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-005-001/112
(RAGHUNATH PUR)
|
3169001000NRG23280520220019851
|
28/05/2022
|
RAJEEV
|
3169001WL001567
|
RAJEEV
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892721212
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-005-001/117
(RAGHUNATH PUR)
|
3169001000NRG23280520220019852
|
28/05/2022
|
PARASHURAM SHAKYA
|
3169001WL001567
|
PARASHURAM SHAKYA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1892721209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-005-001/141
(RAGHUNATH PUR)
|
3169001000NRG23280520220019855
|
28/05/2022
|
MAHENDRA SINGH
|
3169001WL001567
|
MAHENDRA SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892721213
|
|
Mr. MAHENDRA SINGH S/O KUNWAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-005-001/189
(RAGHUNATH PUR)
|
3169001000NRG23280520220019857
|
28/05/2022
|
shailendra singh
|
3169001WL001567
|
shailendra singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892721210
|
|
Mr. SHAILENDRA KUMAR S/O LATE DEVENDRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-005-001/211
(RAGHUNATH PUR)
|
3169001000NRG23280520220019858
|
28/05/2022
|
MALKHAN SINGH
|
3169001WL001567
|
MALKHAN SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892721214
|
|
Mr. MALKHAN SINGH S/O BRIJNANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-005-001/214
(RAGHUNATH PUR)
|
3169001000NRG23280520220019859
|
28/05/2022
|
ASHWANI KUMAR
|
3169001WL001567
|
ASHWANI KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892721215
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-005-001/357
(RAGHUNATH PUR)
|
3169001000NRG23280520220019862
|
28/05/2022
|
arvind
|
3169001WL001567
|
arvind
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892721217
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-005-001/358
(RAGHUNATH PUR)
|
3169001000NRG23280520220019863
|
28/05/2022
|
RAVI BABU
|
3169001WL001567
|
RAVI BABU
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892721218
|
|
RAVIBABUSOLAKHANSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
ERWA KATRA
|
UP-69-001-005-001/70
(RAGHUNATH PUR)
|
3169001000NRG23280520220019878
|
28/05/2022
|
RAMAKANT
|
3169001WL001567
|
RAMAKANT
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892721211
|
|
Mr. RAMA KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|