|
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-69-001-014-002/108
(PATNA ERWA)
|
3169001000NRG23211220220162819
|
21/12/2022
|
NEELAM
|
3169001WL010269
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545252
|
|
Mrs. NEELAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-014-001/156
(PATNA ERWA)
|
3169001000NRG23211220220162809
|
21/12/2022
|
ANISH
|
3169001WL010269
|
ANISH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545245
|
|
Mr. MO ANISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-014-001/203
(PATNA ERWA)
|
3169001000NRG23211220220162810
|
21/12/2022
|
SHAMSHUDDIN
|
3169001WL010269
|
SHAMSHUDDIN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545247
|
|
Mr. SHAMSHUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-014-001/209
(PATNA ERWA)
|
3169001000NRG23211220220162811
|
21/12/2022
|
amit kumar
|
3169001WL010269
|
amit kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545251
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ERWA KATRA
|
UP-69-001-014-001/211
(PATNA ERWA)
|
3169001000NRG23211220220162812
|
21/12/2022
|
SHAMSHUDDIN
|
3169001WL010269
|
SHAMSHUDDIN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545246
|
|
Mr. SHAMSHUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-014-001/34
(PATNA ERWA)
|
3169001000NRG23211220220162813
|
21/12/2022
|
MALTI
|
3169001WL010269
|
MALTI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545250
|
|
Mrs. MALVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-014-001/80
(PATNA ERWA)
|
3169001000NRG23211220220162815
|
21/12/2022
|
MEENA DEVI
|
3169001WL010269
|
MEENA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545244
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-014-001/82
(PATNA ERWA)
|
3169001000NRG23211220220162816
|
21/12/2022
|
PREMA DEVI
|
3169001WL010269
|
PREMA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545249
|
|
Mrs. PREM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-014-002/101
(PATNA ERWA)
|
3169001000NRG23211220220162817
|
21/12/2022
|
RAMDATT
|
3169001WL010269
|
RAMDATT
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545248
|
|
Mr. RAM DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-014-002/108
(PATNA ERWA)
|
3169001000NRG23211220220162818
|
21/12/2022
|
JAGJEEVANRAM
|
3169001WL010269
|
JAGJEEVANRAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045545243
|
|
Mr. JAG JEEVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|