|
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-69-001-014-001/162
(PATNA ERWA)
|
3169001000NRG23200720220072114
|
20/07/2022
|
MANGALI
|
3169001WL004292
|
MANGALI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877400813
|
|
Mr. MANGALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-014-001/2
(PATNA ERWA)
|
3169001000NRG23200720220072115
|
20/07/2022
|
SHIVRAM
|
3169001WL004292
|
SHIVRAM
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877400816
|
|
Mr. SHIV RAM S/O MR ASHARFI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-014-001/224
(PATNA ERWA)
|
3169001000NRG23200720220072116
|
20/07/2022
|
RAMAUTAR
|
3169001WL004292
|
RAMAUTAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877400812
|
|
Mr. RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-014-001/294
(PATNA ERWA)
|
3169001000NRG23200720220072117
|
20/07/2022
|
GEETA DEVI
|
3169001WL004292
|
GEETA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877400810
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-014-001/34
(PATNA ERWA)
|
3169001000NRG23200720220072118
|
20/07/2022
|
ABDESH
|
3169001WL004292
|
ABDESH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877400811
|
|
Mr. ABDHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-014-001/414
(PATNA ERWA)
|
3169001000NRG23200720220072119
|
20/07/2022
|
RAJESH KUMAR
|
3169001WL004292
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877400814
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-014-001/5
(PATNA ERWA)
|
3169001000NRG23200720220072121
|
20/07/2022
|
VIREND SINGH
|
3169001WL004292
|
VIREND SINGH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877400815
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|