|
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-69-001-026-001/151
(SURENDHA)
|
3169001000NRG23270620220047892
|
27/06/2022
|
NIRMALA DEVI
|
3169001WL002986
|
NIRMALA DEVI
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895967208
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-026-001/210
(SURENDHA)
|
3169001000NRG23270620220047893
|
27/06/2022
|
RADHA DEVI
|
3169001WL002986
|
RADHA DEVI
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895967207
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-026-002/198
(SURENDHA)
|
3169001000NRG23270620220047895
|
27/06/2022
|
SHAVADESH KUMAR
|
3169001WL002986
|
SHAVADESH KUMAR
|
00089
|
CBIN0280230
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895967206
|
|
Mr. SHAVADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|