|
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-69-001-014-001/156
(PATNA ERWA)
|
3169001000NRG23110120230176554
|
11/01/2023
|
ANISH
|
3169001WL011172
|
ANISH
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129542245
|
|
Mr. MO ANISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-014-001/211
(PATNA ERWA)
|
3169001000NRG23110120230176555
|
11/01/2023
|
SHAMSHUDDIN
|
3169001WL011172
|
SHAMSHUDDIN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129542246
|
|
Mr. SHAMSHUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-014-001/351
(PATNA ERWA)
|
3169001000NRG23110120230176556
|
11/01/2023
|
MANOJ KUMAR
|
3169001WL011172
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129542251
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-014-001/409
(PATNA ERWA)
|
3169001000NRG23110120230176557
|
11/01/2023
|
SUMAN
|
3169001WL011172
|
SUMAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129542253
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-014-001/461
(PATNA ERWA)
|
3169001000NRG23110120230176558
|
11/01/2023
|
mahesh chandra
|
3169001WL011172
|
mahesh chandra
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129542249
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-014-001/80
(PATNA ERWA)
|
3169001000NRG23110120230176560
|
11/01/2023
|
MEENA DEVI
|
3169001WL011172
|
MEENA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129542244
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-014-001/82
(PATNA ERWA)
|
3169001000NRG23110120230176561
|
11/01/2023
|
PREMA DEVI
|
3169001WL011172
|
PREMA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129542250
|
|
Mrs. PREM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-014-001/91
(PATNA ERWA)
|
3169001000NRG23110120230176563
|
11/01/2023
|
CHHOTE LAL
|
3169001WL011172
|
CHHOTE LAL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129542248
|
|
Mr. CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-014-002/101
(PATNA ERWA)
|
3169001000NRG23110120230176564
|
11/01/2023
|
RAMDATT
|
3169001WL011172
|
RAMDATT
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129542247
|
|
Mr. RAM DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-014-002/108
(PATNA ERWA)
|
3169001000NRG23110120230176565
|
11/01/2023
|
JAGJEEVANRAM
|
3169001WL011172
|
JAGJEEVANRAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129542243
|
|
Mr. JAG JEEVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-014-002/409
(PATNA ERWA)
|
3169001000NRG23110120230176567
|
11/01/2023
|
RAJAT
|
3169001WL011172
|
RAJAT
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129542252
|
|
Mr. RAJAT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-014-002/435
(PATNA ERWA)
|
3169001000NRG23110120230176568
|
11/01/2023
|
Ashif
|
3169001WL011172
|
Ashif
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129542254
|
|
Ashif
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|