|
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-69-001-040-001/105
(NAGLA HIRMI)
|
3169001000NRG23091120220142144
|
09/11/2022
|
SANOJ KUMAR
|
3169001WL008752
|
SANOJ KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633332776
|
|
Mr. SANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-040-001/12
(NAGLA HIRMI)
|
3169001000NRG23091120220142145
|
09/11/2022
|
SANJEEV
|
3169001WL008752
|
SANJEEV
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633332773
|
|
Mr. SANJIV KUMAR S/O MR DAMRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-040-001/124
(NAGLA HIRMI)
|
3169001000NRG23091120220142146
|
09/11/2022
|
RAM PRKASH
|
3169001WL008752
|
RAM PRKASH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633332771
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-040-001/130
(NAGLA HIRMI)
|
3169001000NRG23091120220142147
|
09/11/2022
|
BHOORI
|
3169001WL008752
|
BHOORI
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633332772
|
|
Mrs. BHURI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-040-001/14
(NAGLA HIRMI)
|
3169001000NRG23091120220142149
|
09/11/2022
|
SHEELA DEVI
|
3169001WL008752
|
SHEELA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633332770
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-040-001/38
(NAGLA HIRMI)
|
3169001000NRG23091120220142152
|
09/11/2022
|
NARVESH
|
3169001WL008752
|
NARVESH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633332775
|
|
Mr. NARVESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-040-001/72
(NAGLA HIRMI)
|
3169001000NRG23091120220142154
|
09/11/2022
|
SUMAN KUMARI
|
3169001WL008752
|
SUMAN KUMARI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633332774
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|