|
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-69-001-004-003/11
(SURAJPUR ERWA)
|
3169001000NRG23101020220126372
|
10/10/2022
|
MAN SINGH
|
3169001WL007720
|
MAN SINGH
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549891915
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-004-003/26
(SURAJPUR ERWA)
|
3169001000NRG23101020220126377
|
10/10/2022
|
MOHAN LAL
|
3169001WL007720
|
MOHAN LAL
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549891913
|
|
MOHANLALSODURJANLAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
ERWA KATRA
|
UP-69-001-004-003/31
(SURAJPUR ERWA)
|
3169001000NRG23101020220126378
|
10/10/2022
|
SHRI KANTI
|
3169001WL007720
|
SHRI KANTI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549891914
|
|
Mrs. SHRI KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-004-003/62
(SURAJPUR ERWA)
|
3169001000NRG23101020220126381
|
10/10/2022
|
SANGEETA DEVI
|
3169001WL007720
|
SANGEETA DEVI
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549891918
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-004-003/62
(SURAJPUR ERWA)
|
3169001000NRG23101020220126380
|
10/10/2022
|
SANJIV
|
3169001WL007720
|
SANJIV
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549891917
|
|
Mr. SANJIV KUMAR S/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-004-003/63
(SURAJPUR ERWA)
|
3169001000NRG23101020220126382
|
10/10/2022
|
SIYARAM
|
3169001WL007720
|
SIYARAM
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549891916
|
|
Mr. SIYARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-004-003/66
(SURAJPUR ERWA)
|
3169001000NRG23101020220126383
|
10/10/2022
|
RAJENDRA KUMAR
|
3169001WL007720
|
RAJENDRA KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549891912
|
|
Mr. RAJENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|