|
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-69-001-020-001/101
(UDAEEPUR)
|
3169001000NRG23280320230204500
|
28/03/2023
|
priti devi
|
3169001WL013203
|
priti devi
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501583595
|
|
Mrs. PRITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-020-001/267
(UDAEEPUR)
|
3169001000NRG23280320230204496
|
28/03/2023
|
samsul nisha
|
3169001WL013202
|
samsul nisha
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501583592
|
|
Mrs. SHAMSHUL NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-020-001/278
(UDAEEPUR)
|
3169001000NRG23280320230204497
|
28/03/2023
|
najreen
|
3169001WL013202
|
najreen
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501583596
|
|
Mrs. NAJREEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-020-001/282
(UDAEEPUR)
|
3169001000NRG23280320230204501
|
28/03/2023
|
rani devi
|
3169001WL013203
|
rani devi
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501583593
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-020-001/286
(UDAEEPUR)
|
3169001000NRG23280320230204502
|
28/03/2023
|
renu
|
3169001WL013203
|
renu
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501583597
|
|
RENU WO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-020-001/289
(UDAEEPUR)
|
3169001000NRG23280320230204499
|
28/03/2023
|
seema devi
|
3169001WL013202
|
seema devi
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501583591
|
|
Mrs. SHEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-020-001/290
(UDAEEPUR)
|
3169001000NRG23280320230204503
|
28/03/2023
|
sanjay kumar
|
3169001WL013203
|
sanjay kumar
|
00089
|
CBIN0280230
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501583594
|
|
Mr. Sanjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|