|
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-69-001-027-001/107
(ERWA TIKUR)
|
3169001000NRG23161120220145319
|
16/11/2022
|
BALVEER
|
3169001WL008976
|
BALVEER
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637065558
|
|
Mr. BALVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-027-001/115
(ERWA TIKUR)
|
3169001000NRG23161120220145320
|
16/11/2022
|
RAJJAN
|
3169001WL008976
|
RAJJAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637065562
|
|
Mr. RAJJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-027-001/120
(ERWA TIKUR)
|
3169001000NRG23161120220145321
|
16/11/2022
|
LAL MAN
|
3169001WL008976
|
LAL MAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637065564
|
|
Mr. LAL MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-027-001/136
(ERWA TIKUR)
|
3169001000NRG23161120220145323
|
16/11/2022
|
PREM BABU
|
3169001WL008976
|
PREM BABU
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637065563
|
|
Mr. PREM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-027-001/16
(ERWA TIKUR)
|
3169001000NRG23161120220145328
|
16/11/2022
|
SHIV RATAN
|
3169001WL008976
|
SHIV RATAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637065559
|
|
Mr. SHIV RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-027-001/168
(ERWA TIKUR)
|
3169001000NRG23161120220145329
|
16/11/2022
|
BECHE LAL
|
3169001WL008976
|
BECHE LAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637065561
|
|
Mr. BECHELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-027-001/220
(ERWA TIKUR)
|
3169001000NRG23161120220145332
|
16/11/2022
|
KRESHA DEVI
|
3169001WL008976
|
KRESHA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637065567
|
|
Mrs. KRESA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-027-001/222
(ERWA TIKUR)
|
3169001000NRG23161120220145333
|
16/11/2022
|
ANITA DEVI
|
3169001WL008976
|
ANITA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637065566
|
|
Mrs. ANEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-027-001/39
(ERWA TIKUR)
|
3169001000NRG23161120220145334
|
16/11/2022
|
SANJAY KUMAR
|
3169001WL008976
|
SANJAY KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637065565
|
|
SANJYA S/O RAMSVARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-027-001/6
(ERWA TIKUR)
|
3169001000NRG23161120220145380
|
16/11/2022
|
MAKHAN SINGH
|
3169001WL008976
|
MAKHAN SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637065560
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-027-001/71
(ERWA TIKUR)
|
3169001000NRG23161120220145381
|
16/11/2022
|
RAKESH KUMAR
|
3169001WL008976
|
RAKESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637065557
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|