|
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-69-001-039-001/22
(ERWA TIKTA)
|
3169001000NRG23191020220133373
|
19/10/2022
|
HAVALDAR
|
3169001WL008168
|
HAVALDAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615779944
|
|
Mr. HAVAL DAR S/O MR PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-039-001/239
(ERWA TIKTA)
|
3169001000NRG23191020220133374
|
19/10/2022
|
kushma evi
|
3169001WL008168
|
kushma evi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615779942
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-039-002/249
(ERWA TIKTA)
|
3169001000NRG23191020220133379
|
19/10/2022
|
NAJMEEN
|
3169001WL008168
|
NAJMEEN
|
00089
|
CBIN0280230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615779943
|
|
Mrs. NAJMEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|