|
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-69-001-023-001/28
(ERWA KUILEE)
|
3169001000NRG23121220220157440
|
12/12/2022
|
RAM SINGH
|
3169001WL009892
|
RAM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602100
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-023-001/304
(ERWA KUILEE)
|
3169001000NRG23121220220157441
|
12/12/2022
|
VIKAS
|
3169001WL009892
|
VIKAS
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602096
|
|
VIKASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-023-001/369
(ERWA KUILEE)
|
3169001000NRG23121220220157443
|
12/12/2022
|
Afsana begam
|
3169001WL009892
|
Afsana begam
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602095
|
|
Mrs. AFSANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-023-001/4
(ERWA KUILEE)
|
3169001000NRG23121220220157444
|
12/12/2022
|
RAMESH CHANDRA
|
3169001WL009892
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602094
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-023-001/427
(ERWA KUILEE)
|
3169001000NRG23121220220157447
|
12/12/2022
|
RICHA
|
3169001WL009892
|
RICHA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602099
|
|
Mrs. RICHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-023-001/477
(ERWA KUILEE)
|
3169001000NRG23121220220157449
|
12/12/2022
|
KHATOON
|
3169001WL009892
|
KHATOON
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602098
|
|
Mrs. KHATON W/O RIYAJUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-023-001/544
(ERWA KUILEE)
|
3169001000NRG23121220220157450
|
12/12/2022
|
mamta devi
|
3169001WL009892
|
mamta devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602097
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|