|
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-69-001-020-001/109
(UDAEEPUR)
|
3169001000NRG23220820220098436
|
22/08/2022
|
ATAR SINGH
|
3169001WL005852
|
ATAR SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399050187
|
|
Mr. ATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-020-001/110
(UDAEEPUR)
|
3169001000NRG23220820220098437
|
22/08/2022
|
PRMOD KUMAR
|
3169001WL005852
|
PRMOD KUMAR
|
00089
|
CBIN0280230
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4399050188
|
|
Mr. PRMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-020-001/114
(UDAEEPUR)
|
3169001000NRG23220820220098438
|
22/08/2022
|
MAHENDRA KUMAR
|
3169001WL005852
|
MAHENDRA KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399050189
|
|
Mr. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|