|
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-69-001-028-003/44
(PAKHAN GOI)
|
3169001000NRG23290920220120213
|
29/09/2022
|
Kailash chandra
|
3169001WL007351
|
Kailash chandra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477395091
|
|
KAILASH S/O SEVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-003/75
(PAKHAN GOI)
|
3169001000NRG23290920220120221
|
29/09/2022
|
Fool singh
|
3169001WL007351
|
Fool singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477395085
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-032-001/107
(PAKHAN GOI)
|
3169001000NRG23290920220120225
|
29/09/2022
|
SARVESH KUMAR
|
3169001WL007351
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477395084
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-028-003/19
(PAKHAN GOI)
|
3169001000NRG23290920220120193
|
29/09/2022
|
Milap singh
|
3169001WL007351
|
Milap singh
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477395087
|
|
Mr. MILAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-003/26
(PAKHAN GOI)
|
3169001000NRG23290920220120197
|
29/09/2022
|
Ramnath
|
3169001WL007351
|
Ramnath
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477395086
|
|
Mr. Ramnath .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-028-003/30
(PAKHAN GOI)
|
3169001000NRG23290920220120202
|
29/09/2022
|
Rajesh kumar
|
3169001WL007351
|
Rajesh kumar
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477395089
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-028-003/35
(PAKHAN GOI)
|
3169001000NRG23290920220120211
|
29/09/2022
|
Badi bitiya
|
3169001WL007351
|
Badi bitiya
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477395090
|
|
Mrs. BADI BITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-028-003/51
(PAKHAN GOI)
|
3169001000NRG23290920220120216
|
29/09/2022
|
Rampal
|
3169001WL007351
|
Rampal
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477395083
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-028-003/73
(PAKHAN GOI)
|
3169001000NRG23290920220120220
|
29/09/2022
|
Rajiv
|
3169001WL007351
|
Rajiv
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477395088
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|