|
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-69-001-020-001/11
(UDAEEPUR)
|
3169001000NRG23300720220082362
|
30/07/2022
|
SOHAN LAL
|
3169001WL004862
|
SOHAN LAL
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880849237
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-020-001/117
(UDAEEPUR)
|
3169001000NRG23300720220082363
|
30/07/2022
|
HAKIM
|
3169001WL004862
|
HAKIM
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880849240
|
|
Mr. HAKIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-020-001/122
(UDAEEPUR)
|
3169001000NRG23300720220082364
|
30/07/2022
|
SANJEEV KUMAR
|
3169001WL004862
|
SANJEEV KUMAR
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880849238
|
|
Mr. SANJEEV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-020-001/135
(UDAEEPUR)
|
3169001000NRG23300720220082365
|
30/07/2022
|
VIJAY KUMAR
|
3169001WL004862
|
VIJAY KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880849235
|
|
Mr. VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-020-001/51
(UDAEEPUR)
|
3169001000NRG23300720220082374
|
30/07/2022
|
RAJESHWRI
|
3169001WL004862
|
RAJESHWRI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880849239
|
|
RAJESHVARI DEVI W/O MANOJ
|
BANK OF INDIA(508505)
|
|
6
|
ERWA KATRA
|
UP-69-001-020-001/64
(UDAEEPUR)
|
3169001000NRG23300720220082375
|
30/07/2022
|
KHALIL ALI
|
3169001WL004862
|
KHALIL ALI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880849241
|
|
Mr. KHALIL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-020-001/84
(UDAEEPUR)
|
3169001000NRG23300720220082376
|
30/07/2022
|
ESPEKTOR
|
3169001WL004862
|
ESPEKTOR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880849236
|
|
Mr. ISPECTAR S/O MR GIRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|