|
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-69-001-004-002/10
(SURAJPUR ERWA)
|
3169001000NRG23210620220042226
|
21/06/2022
|
KIRAN DEVI
|
3169001WL002709
|
KIRAN DEVI
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560520497
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-004-003/11
(SURAJPUR ERWA)
|
3169001000NRG23210620220042234
|
21/06/2022
|
MAN SINGH
|
3169001WL002709
|
MAN SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560520494
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-004-003/26
(SURAJPUR ERWA)
|
3169001000NRG23210620220042240
|
21/06/2022
|
MOHAN LAL
|
3169001WL002709
|
MOHAN LAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560520495
|
|
MOHANLALSODURJANLAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
ERWA KATRA
|
UP-69-001-004-003/32
(SURAJPUR ERWA)
|
3169001000NRG23210620220042241
|
21/06/2022
|
RAM PRAKASH
|
3169001WL002709
|
RAM PRAKASH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560520496
|
|
Mr. RAM . PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-004-003/42
(SURAJPUR ERWA)
|
3169001000NRG23210620220042243
|
21/06/2022
|
ISHAK MUMMAD
|
3169001WL002709
|
ISHAK MUMMAD
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560520493
|
|
Mr. ISHAK MUMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|