|
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-69-001-004-002/13
(SURAJPUR ERWA)
|
3169001000NRG23091220220156715
|
09/12/2022
|
MAHENDRA SINGH
|
3169001WL009832
|
MAHENDRA SINGH
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917588557
|
|
MAHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-004-003/126
(SURAJPUR ERWA)
|
3169001000NRG23091220220156719
|
09/12/2022
|
Dinesh
|
3169001WL009832
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917588554
|
|
DINESH SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-004-003/132
(SURAJPUR ERWA)
|
3169001000NRG23091220220156720
|
09/12/2022
|
DAEVESH PAL
|
3169001WL009832
|
DAEVESH PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917588556
|
|
MR DEVESH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-004-002/21
(SURAJPUR ERWA)
|
3169001000NRG23091220220156717
|
09/12/2022
|
Adesh kumar
|
3169001WL009832
|
Adesh kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917588555
|
|
Mr. Adesh kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-004-003/16
(SURAJPUR ERWA)
|
3169001000NRG23091220220156721
|
09/12/2022
|
RAJKUMAR
|
3169001WL009832
|
RAJKUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917588558
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-004-003/2
(SURAJPUR ERWA)
|
3169001000NRG23091220220156722
|
09/12/2022
|
BHAJAN LAL
|
3169001WL009832
|
BHAJAN LAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917588560
|
|
Mr. BHAJAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-004-003/4
(SURAJPUR ERWA)
|
3169001000NRG23091220220156723
|
09/12/2022
|
BHOGILAL
|
3169001WL009832
|
BHOGILAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917588559
|
|
Mr. BHOGILAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-004-003/63
(SURAJPUR ERWA)
|
3169001000NRG23091220220156724
|
09/12/2022
|
SIYARAM
|
3169001WL009832
|
SIYARAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917588561
|
|
Mr. SIYARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|