|
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-69-001-020-001/101
(UDAEEPUR)
|
3169001000NRG24030620230022561
|
03/06/2023
|
priti devi
|
3169001WL002209
|
priti devi
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403622351
|
|
Mrs. PRITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-020-001/129
(UDAEEPUR)
|
3169001000NRG24030620230022556
|
03/06/2023
|
MULAYAM SINGH
|
3169001WL002208
|
MULAYAM SINGH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403622355
|
|
Mr. MULAYAM SINGH S/O MR AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-020-001/267
(UDAEEPUR)
|
3169001000NRG24030620230022562
|
03/06/2023
|
samsul nisha
|
3169001WL002209
|
samsul nisha
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403622347
|
|
Mrs. SHAMSHUL NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-020-001/274
(UDAEEPUR)
|
3169001000NRG24030620230022557
|
03/06/2023
|
balakram
|
3169001WL002208
|
balakram
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403622354
|
|
Mr. BALAKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-020-001/280
(UDAEEPUR)
|
3169001000NRG24030620230022558
|
03/06/2023
|
neeraj
|
3169001WL002208
|
neeraj
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403622353
|
|
Mrs. NEERAJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-020-001/282
(UDAEEPUR)
|
3169001000NRG24030620230022563
|
03/06/2023
|
rani devi
|
3169001WL002209
|
rani devi
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403622348
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-020-001/286
(UDAEEPUR)
|
3169001000NRG24030620230022564
|
03/06/2023
|
renu
|
3169001WL002209
|
renu
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403622352
|
|
RENU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-020-001/287
(UDAEEPUR)
|
3169001000NRG24030620230022559
|
03/06/2023
|
saroj devi
|
3169001WL002208
|
saroj devi
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403622349
|
|
Mr. ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-020-001/289
(UDAEEPUR)
|
3169001000NRG24030620230022560
|
03/06/2023
|
seema devi
|
3169001WL002208
|
seema devi
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403622346
|
|
Mrs. SHEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-020-001/290
(UDAEEPUR)
|
3169001000NRG24030620230022565
|
03/06/2023
|
sanjay kumar
|
3169001WL002209
|
sanjay kumar
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403622350
|
|
Mr. Sanjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|