|
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-69-001-014-001/371
(PATNA ERWA)
|
3169001000NRG23231220220163968
|
23/12/2022
|
REKHA DEVI
|
3169001WL010341
|
REKHA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049284414
|
|
Mrs. REKHA DEVI W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-014-001/51
(PATNA ERWA)
|
3169001000NRG23231220220163969
|
23/12/2022
|
mahesh chandra
|
3169001WL010341
|
mahesh chandra
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049284420
|
|
Mr. MAHESH CHANDRA S/O MR BALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-014-001/52
(PATNA ERWA)
|
3169001000NRG23231220220163970
|
23/12/2022
|
JAMDAR
|
3169001WL010341
|
JAMDAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049284417
|
|
Mr. JAMADAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-014-001/94
(PATNA ERWA)
|
3169001000NRG23231220220163972
|
23/12/2022
|
ASHOK KUMAR
|
3169001WL010341
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049284419
|
|
Mr. ASHOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-014-002/406
(PATNA ERWA)
|
3169001000NRG23231220220163976
|
23/12/2022
|
soni devi
|
3169001WL010341
|
soni devi
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049284418
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-014-002/410
(PATNA ERWA)
|
3169001000NRG23231220220163978
|
23/12/2022
|
RENU
|
3169001WL010341
|
RENU
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049284413
|
|
Mrs. RENU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-014-002/523
(PATNA ERWA)
|
3169001000NRG23231220220163981
|
23/12/2022
|
NEELAM
|
3169001WL010341
|
NEELAM
|
00089
|
CBIN0280230
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049284415
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-014-002/523
(PATNA ERWA)
|
3169001000NRG23231220220163980
|
23/12/2022
|
SHIV KUMAR
|
3169001WL010341
|
SHIV KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049284416
|
|
Mr. SHIVKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|