|
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-69-001-011-001/264
(NAGLA VAISH)
|
3169001000NRG23230820220099236
|
24/08/2022
|
VEDPRAKASH
|
3169001WL005906
|
VEDPRAKASH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399123912
|
|
Mr. VED PRAKASH S/O MR GURU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/310
(NAGLA VAISH)
|
3169001000NRG23230820220099237
|
24/08/2022
|
ASHOK KUMAR
|
3169001WL005906
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399123915
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/316
(NAGLA VAISH)
|
3169001000NRG23230820220099238
|
24/08/2022
|
HARISH CHANDRA
|
3169001WL005906
|
HARISH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399123913
|
|
Mr. HARISHCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/394
(NAGLA VAISH)
|
3169001000NRG23230820220099241
|
24/08/2022
|
SANJAY KUMAR
|
3169001WL005906
|
SANJAY KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399123914
|
|
Mr. SANJAY KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/619
(NAGLA VAISH)
|
3169001000NRG23230820220099244
|
24/08/2022
|
SANTOSHI
|
3169001WL005906
|
SANTOSHI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399123916
|
|
Mrs. SANTOSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|