|
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-69-001-020-001/117
(UDAEEPUR)
|
3169001000NRG23010320230187125
|
01/03/2023
|
HAKIM
|
3169001WL012212
|
HAKIM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289379005
|
|
Mr. HAKIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-020-001/117
(UDAEEPUR)
|
3169001000NRG23010320230187126
|
01/03/2023
|
phoolan devi
|
3169001WL012212
|
phoolan devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289379004
|
|
Mrs. PHOOLAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-020-001/129
(UDAEEPUR)
|
3169001000NRG23010320230187127
|
01/03/2023
|
MULAYAM SINGH
|
3169001WL012212
|
MULAYAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289379003
|
|
Mr. MULAYAM SINGH S/O MR AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-020-001/274
(UDAEEPUR)
|
3169001000NRG23010320230187128
|
01/03/2023
|
balakram
|
3169001WL012212
|
balakram
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289379006
|
|
Mr. BALAKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-020-001/280
(UDAEEPUR)
|
3169001000NRG23010320230187129
|
01/03/2023
|
neeraj
|
3169001WL012212
|
neeraj
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289379007
|
|
Mrs. NEERAJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|