|
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-69-001-011-001/441
(NAGLA VAISH)
|
3169001000NRG23141020220129483
|
14/10/2022
|
NEEMA DEVI
|
3169001WL007932
|
NEEMA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615005406
|
|
Mrs. NEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/463
(NAGLA VAISH)
|
3169001000NRG23141020220129484
|
14/10/2022
|
HARI SHANKAR
|
3169001WL007932
|
HARI SHANKAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615005408
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/507
(NAGLA VAISH)
|
3169001000NRG23141020220129486
|
14/10/2022
|
MAMTA
|
3169001WL007933
|
MAMTA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615005405
|
|
Mrs. MAMTA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/515
(NAGLA VAISH)
|
3169001000NRG23141020220129497
|
14/10/2022
|
KAMLA
|
3169001WL007936
|
KAMLA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615005407
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|