|
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-69-001-004-001/20
(SURAJPUR ERWA)
|
3169001000NRG23191120220147375
|
19/11/2022
|
CHANDRA PAL
|
3169001WL009111
|
CHANDRA PAL
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673994491
|
|
Mr. CHANDRAPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-004-003/11
(SURAJPUR ERWA)
|
3169001000NRG23191120220147381
|
19/11/2022
|
MAN SINGH
|
3169001WL009111
|
MAN SINGH
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673994490
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-004-003/16
(SURAJPUR ERWA)
|
3169001000NRG23191120220147387
|
19/11/2022
|
RAJKUMAR
|
3169001WL009111
|
RAJKUMAR
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673994489
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-004-003/2
(SURAJPUR ERWA)
|
3169001000NRG23191120220147389
|
19/11/2022
|
BHAJAN LAL
|
3169001WL009111
|
BHAJAN LAL
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673994488
|
|
Mr. BHAJAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|