|
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-69-001-007-001/204
(BHAID PUR)
|
3169001000NRG24060720230060339
|
06/07/2023
|
SANTRA DEVI
|
3169001WL003949
|
SANTRA DEVI
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506368583
|
|
Miss. SANTARA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-007-001/205
(BHAID PUR)
|
3169001000NRG24060720230060340
|
06/07/2023
|
SHEELA DEVI
|
3169001WL003949
|
SHEELA DEVI
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506368584
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-007-001/235
(BHAID PUR)
|
3169001000NRG24060720230060341
|
06/07/2023
|
MEERA DEVI
|
3169001WL003949
|
MEERA DEVI
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506368582
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-007-001/26
(BHAID PUR)
|
3169001000NRG24060720230060342
|
06/07/2023
|
RAMCHANDRA
|
3169001WL003949
|
RAMCHANDRA
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506368581
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-007-001/434
(BHAID PUR)
|
3169001000NRG24060720230060344
|
06/07/2023
|
AVAD KISHOR
|
3169001WL003949
|
AVAD KISHOR
|
00089
|
CBIN0280230
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506368580
|
|
Mr. AVADH KISHORE S/O LATE DURVIJAY SING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|