|
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-69-001-026-001/168
(SURENDHA)
|
3169001000NRG23140620220033069
|
14/06/2022
|
SATANI DEVI
|
3169001WL002338
|
SATANI DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445788253
|
|
Mrs. SATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-026-001/186
(SURENDHA)
|
3169001000NRG23140620220033070
|
14/06/2022
|
SUMAN DEVI
|
3169001WL002338
|
SUMAN DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445788251
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-026-002/1
(SURENDHA)
|
3169001000NRG23140620220033072
|
14/06/2022
|
AKHLESH KUMAR
|
3169001WL002338
|
AKHLESH KUMAR
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445788255
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-026-002/124
(SURENDHA)
|
3169001000NRG23140620220033075
|
14/06/2022
|
RAMKISAN
|
3169001WL002338
|
RAMKISAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445788250
|
|
Mr. RAM . KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-026-002/6
(SURENDHA)
|
3169001000NRG23140620220033080
|
14/06/2022
|
RAJESWARI
|
3169001WL002338
|
RAJESWARI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445788252
|
|
Mrs. RAJESHVAREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-026-002/62
(SURENDHA)
|
3169001000NRG23140620220033081
|
14/06/2022
|
BIRENDRA KUMAR
|
3169001WL002338
|
BIRENDRA KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445788254
|
|
Mr. BIRENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-026-002/70
(SURENDHA)
|
3169001000NRG23140620220033082
|
14/06/2022
|
SHYAM SINGH
|
3169001WL002338
|
SHYAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445788249
|
|
Mr. SHYAM SINGH S/O SHRI BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|