|
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-69-001-023-001/28
(ERWA KUILEE)
|
3169001000NRG23200120230181048
|
20/01/2023
|
RAM SINGH
|
3169001WL011480
|
RAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169945493
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-023-001/39
(ERWA KUILEE)
|
3169001000NRG23200120230181049
|
20/01/2023
|
INTAJ
|
3169001WL011480
|
INTAJ
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169945491
|
|
Mr. INTYAJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-023-001/407
(ERWA KUILEE)
|
3169001000NRG23200120230181050
|
20/01/2023
|
Chavi
|
3169001WL011480
|
Chavi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169945496
|
|
CHHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERWA KATRA
|
UP-69-001-023-001/427
(ERWA KUILEE)
|
3169001000NRG23200120230181051
|
20/01/2023
|
RICHA
|
3169001WL011480
|
RICHA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169945498
|
|
Mrs. RICHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-023-001/541
(ERWA KUILEE)
|
3169001000NRG23200120230181053
|
20/01/2023
|
GANGA DEVI
|
3169001WL011480
|
GANGA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169945499
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-023-001/66-A
(ERWA KUILEE)
|
3169001000NRG23200120230181054
|
20/01/2023
|
shri chand
|
3169001WL011480
|
shri chand
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169945490
|
|
Mr. SHRI CHANDRA S/O MR ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-023-001/88
(ERWA KUILEE)
|
3169001000NRG23200120230181055
|
20/01/2023
|
RUAB ALI
|
3169001WL011480
|
RUAB ALI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169945494
|
|
Mr. RUAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-023-002/555
(ERWA KUILEE)
|
3169001000NRG23200120230181056
|
20/01/2023
|
MUKESH
|
3169001WL011480
|
MUKESH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169945497
|
|
Ms. Mukesh Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-023-002/69
(ERWA KUILEE)
|
3169001000NRG23200120230181057
|
20/01/2023
|
SANTOSH KUMAR
|
3169001WL011480
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169945492
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-023-002/96
(ERWA KUILEE)
|
3169001000NRG23200120230181058
|
20/01/2023
|
RAMESH CHANDRA
|
3169001WL011480
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169945495
|
|
RAMESHCHANDRASAXENASOBHIK
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|