|
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-69-001-004-001/20
(SURAJPUR ERWA)
|
3169001000NRG23191020220133208
|
19/10/2022
|
CHANDRA PAL
|
3169001WL008152
|
CHANDRA PAL
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615764771
|
|
Mr. CHANDRAPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-004-003/16
(SURAJPUR ERWA)
|
3169001000NRG23191020220133214
|
19/10/2022
|
RAJKUMAR
|
3169001WL008152
|
RAJKUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615764772
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-004-003/61
(SURAJPUR ERWA)
|
3169001000NRG23191020220133215
|
19/10/2022
|
RAMVILAS
|
3169001WL008152
|
RAMVILAS
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615764773
|
|
Mr. RAMVILAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-004-003/62
(SURAJPUR ERWA)
|
3169001000NRG23191020220133217
|
19/10/2022
|
SANGEETA DEVI
|
3169001WL008152
|
SANGEETA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615764770
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-004-003/99
(SURAJPUR ERWA)
|
3169001000NRG23191020220133218
|
19/10/2022
|
LAJJARAM
|
3169001WL008152
|
LAJJARAM
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615764769
|
|
Mr. LAJJARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|