|
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-69-001-007-001/491
(BHAID PUR)
|
3169001000NRG24190420230000939
|
19/04/2023
|
anuj kumar
|
3169001WL000112
|
anuj kumar
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1239458842
|
|
Mr. Anuj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-007-001/494
(BHAID PUR)
|
3169001000NRG24190420230000940
|
19/04/2023
|
INDRAPAL
|
3169001WL000112
|
INDRAPAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
05/05/2023
|
|
1239458846
|
|
Mr. INDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-007-001/500
(BHAID PUR)
|
3169001000NRG24190420230000942
|
19/04/2023
|
Adesh
|
3169001WL000112
|
Adesh
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1239458845
|
|
Mr. ADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-007-001/500
(BHAID PUR)
|
3169001000NRG24190420230000941
|
19/04/2023
|
koshalya
|
3169001WL000112
|
koshalya
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1239458843
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-007-001/512
(BHAID PUR)
|
3169001000NRG24190420230000944
|
19/04/2023
|
Khusshboo Devi
|
3169001WL000112
|
Khusshboo Devi
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1239458844
|
|
Ms. Khushboo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15862
|
15862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15862
|
15862
|
|
|
|
|
|
|
|