|
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-69-001-040-001/127
(NAGLA HIRMI)
|
3169001000NRG23210320230202135
|
21/03/2023
|
SAROJ KUMARI
|
3169001WL012972
|
SAROJ KUMARI
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333694014
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-040-001/130
(NAGLA HIRMI)
|
3169001000NRG23210320230202136
|
21/03/2023
|
BHOORI
|
3169001WL012972
|
BHOORI
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333694013
|
|
Mrs. BHURI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-040-001/136
(NAGLA HIRMI)
|
3169001000NRG23210320230202137
|
21/03/2023
|
URMILA
|
3169001WL012972
|
URMILA
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333694012
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-040-001/137
(NAGLA HIRMI)
|
3169001000NRG23210320230202138
|
21/03/2023
|
SANT KUMAR
|
3169001WL012972
|
SANT KUMAR
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333694011
|
|
SANT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-040-001/98
(NAGLA HIRMI)
|
3169001000NRG23210320230202139
|
21/03/2023
|
AVADH BIHARI
|
3169001WL012972
|
AVADH BIHARI
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333694015
|
|
ABADH BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|