|
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-69-001-011-001/104
(NAGLA VAISH)
|
3169001000NRG23050120230172029
|
09/01/2023
|
RAMPRAKASH
|
3169001WL010910
|
RAMPRAKASH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998779
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/310
(NAGLA VAISH)
|
3169001000NRG23050120230172032
|
09/01/2023
|
ASHOK KUMAR
|
3169001WL010910
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128998776
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/316
(NAGLA VAISH)
|
3169001000NRG23050120230172033
|
09/01/2023
|
HARISH CHANDRA
|
3169001WL010910
|
HARISH CHANDRA
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128998777
|
|
Mr. HARISHCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/344
(NAGLA VAISH)
|
3169001000NRG23050120230172035
|
09/01/2023
|
USHA DEVI
|
3169001WL010910
|
USHA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998778
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/672
(NAGLA VAISH)
|
3169001000NRG23050120230172038
|
09/01/2023
|
SUNITA DEVI
|
3169001WL010910
|
SUNITA DEVI
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128998775
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|