|
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-69-001-027-001/1066
(ERWA TIKUR)
|
3169001000NRG23221020220135079
|
22/10/2022
|
SIPAHI LAL
|
3169001WL008282
|
SIPAHI LAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793313
|
|
Mr. SIPAHI . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-027-001/136
(ERWA TIKUR)
|
3169001000NRG23221020220135081
|
22/10/2022
|
PREM BABU
|
3169001WL008282
|
PREM BABU
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793317
|
|
Mr. PREM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-027-001/222
(ERWA TIKUR)
|
3169001000NRG23221020220135084
|
22/10/2022
|
ANITA DEVI
|
3169001WL008282
|
ANITA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793312
|
|
Mrs. ANEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-027-001/233
(ERWA TIKUR)
|
3169001000NRG23221020220135085
|
22/10/2022
|
PREMA DEVI
|
3169001WL008282
|
PREMA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793314
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-027-001/257
(ERWA TIKUR)
|
3169001000NRG23221020220135086
|
22/10/2022
|
RADHA DEVI
|
3169001WL008282
|
RADHA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793315
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-027-001/286
(ERWA TIKUR)
|
3169001000NRG23221020220135088
|
22/10/2022
|
Vineeta
|
3169001WL008282
|
Vineeta
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793311
|
|
Mrs. VINEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-027-001/314
(ERWA TIKUR)
|
3169001000NRG23221020220135089
|
22/10/2022
|
Prema devi
|
3169001WL008282
|
Prema devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617793316
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|