|
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-69-001-027-001/257
(ERWA TIKUR)
|
3169001000NRG23200920220115647
|
20/09/2022
|
RADHA DEVI
|
3169001WL007010
|
RADHA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309481304
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-027-001/286
(ERWA TIKUR)
|
3169001000NRG23200920220115648
|
20/09/2022
|
Vineeta
|
3169001WL007010
|
Vineeta
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309481305
|
|
Mrs. VINEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-027-001/290
(ERWA TIKUR)
|
3169001000NRG23200920220115650
|
20/09/2022
|
Rajeev
|
3169001WL007010
|
Rajeev
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309481307
|
|
Mr. Rajiv .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-027-001/39
(ERWA TIKUR)
|
3169001000NRG23200920220115651
|
20/09/2022
|
SANJAY KUMAR
|
3169001WL007010
|
SANJAY KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309481306
|
|
SANJYA S/O RAMSVARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|