|
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-69-001-026-001/210
(SURENDHA)
|
3169001000NRG23300420220005737
|
30/04/2022
|
RADHA DEVI
|
3169001WL000528
|
RADHA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483190
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-026-002/167-A
(SURENDHA)
|
3169001000NRG23300420220005738
|
30/04/2022
|
GYAN BATI
|
3169001WL000528
|
GYAN BATI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483191
|
|
Mrs. GYANVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-026-002/196
(SURENDHA)
|
3169001000NRG23300420220005739
|
30/04/2022
|
RAJESHWARI
|
3169001WL000528
|
RAJESHWARI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483189
|
|
Mrs. RAJESHVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-026-002/198
(SURENDHA)
|
3169001000NRG23300420220005740
|
30/04/2022
|
SHAVADESH KUMAR
|
3169001WL000528
|
SHAVADESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483188
|
|
Mr. SHAVADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-026-002/201
(SURENDHA)
|
3169001000NRG23300420220005741
|
30/04/2022
|
CHHOTE
|
3169001WL000528
|
CHHOTE
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483187
|
|
Mr. CHHOTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-026-002/46
(SURENDHA)
|
3169001000NRG23300420220005743
|
30/04/2022
|
RAJU
|
3169001WL000528
|
RAJU
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483186
|
|
Mr. RAJU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|