|
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-69-001-014-002/518
(PATNA ERWA)
|
3169001000NRG23310320230206043
|
31/03/2023
|
SHAH BANO
|
3169001WL013356
|
SHAH BANO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173227035
|
|
Mrs. SHABANO BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-014-001/321
(PATNA ERWA)
|
3169001000NRG23310320230206037
|
31/03/2023
|
SAVITRI DEVI
|
3169001WL013356
|
SAVITRI DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173227032
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-014-001/401
(PATNA ERWA)
|
3169001000NRG23310320230206038
|
31/03/2023
|
ANOKHI DEVI
|
3169001WL013356
|
ANOKHI DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173227036
|
|
Mrs. ANOKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-014-001/439
(PATNA ERWA)
|
3169001000NRG23310320230206039
|
31/03/2023
|
NARGESH
|
3169001WL013356
|
NARGESH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173227037
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-014-001/93
(PATNA ERWA)
|
3169001000NRG23310320230206040
|
31/03/2023
|
BABLU
|
3169001WL013356
|
BABLU
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173227034
|
|
Mr. BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-014-002/435
(PATNA ERWA)
|
3169001000NRG23310320230206041
|
31/03/2023
|
Ashif
|
3169001WL013356
|
Ashif
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173227038
|
|
Ashif
|
BANK OF BARODA(606985)
|
|
7
|
ERWA KATRA
|
UP-69-001-014-002/437
(PATNA ERWA)
|
3169001000NRG23310320230206042
|
31/03/2023
|
MO VARISH
|
3169001WL013356
|
MO VARISH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173227033
|
|
Mo Varish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|