|
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-69-001-040-001/90
(NAGLA HIRMI)
|
3169001000NRG23280920220120121
|
29/09/2022
|
RINKI DEVI
|
3169001WL007346
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372477
|
|
RINKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-040-001/96
(NAGLA HIRMI)
|
3169001000NRG23280920220120122
|
29/09/2022
|
SARVESH KUMAR
|
3169001WL007346
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372478
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-040-001/128
(NAGLA HIRMI)
|
3169001000NRG23280920220120106
|
29/09/2022
|
SHIMLA DEVI
|
3169001WL007346
|
SHIMLA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372480
|
|
Mr. SHIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-040-001/13
(NAGLA HIRMI)
|
3169001000NRG23280920220120107
|
29/09/2022
|
SWADESH
|
3169001WL007346
|
SWADESH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372472
|
|
Mr. SWADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-040-001/172
(NAGLA HIRMI)
|
3169001000NRG23280920220120109
|
29/09/2022
|
GAYATRI
|
3169001WL007346
|
GAYATRI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372476
|
|
Mrs. GYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-040-001/19
(NAGLA HIRMI)
|
3169001000NRG23280920220120111
|
29/09/2022
|
VIMLESH
|
3169001WL007346
|
VIMLESH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372474
|
|
Mr. VIMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-040-001/36
(NAGLA HIRMI)
|
3169001000NRG23280920220120112
|
29/09/2022
|
PINTU
|
3169001WL007346
|
PINTU
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372485
|
|
Mr. PINTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-040-001/37
(NAGLA HIRMI)
|
3169001000NRG23280920220120113
|
29/09/2022
|
NIRMALA DEVI
|
3169001WL007346
|
NIRMALA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372483
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-040-001/43
(NAGLA HIRMI)
|
3169001000NRG23280920220120114
|
29/09/2022
|
GEETA
|
3169001WL007346
|
GEETA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372475
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-040-001/6
(NAGLA HIRMI)
|
3169001000NRG23280920220120115
|
29/09/2022
|
RAM SINGH
|
3169001WL007346
|
RAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372481
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-040-001/62
(NAGLA HIRMI)
|
3169001000NRG23280920220120116
|
29/09/2022
|
MAYA DEVI
|
3169001WL007346
|
MAYA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372484
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-040-001/67
(NAGLA HIRMI)
|
3169001000NRG23280920220120117
|
29/09/2022
|
SURESH CHANDRA
|
3169001WL007346
|
SURESH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372471
|
|
Mr. SURESH S/O MR CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-040-001/82
(NAGLA HIRMI)
|
3169001000NRG23280920220120119
|
29/09/2022
|
GEETA DEVI
|
3169001WL007346
|
GEETA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372473
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-040-001/88
(NAGLA HIRMI)
|
3169001000NRG23280920220120120
|
29/09/2022
|
ANITA DEVI
|
3169001WL007346
|
ANITA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372482
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-040-005/43
(NAGLA HIRMI)
|
3169001000NRG23280920220120123
|
29/09/2022
|
SHUSHIL SINGH
|
3169001WL007346
|
SHUSHIL SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474372479
|
|
Mr. SUSHIL SINGH S/O RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|