|
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-69-001-004-003/1
(SURAJPUR ERWA)
|
3169001000NRG23260720220078645
|
26/07/2022
|
PREM CHANDRA
|
3169001WL004670
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871707690
|
|
PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-004-002/4
(SURAJPUR ERWA)
|
3169001000NRG23260720220078641
|
26/07/2022
|
RAJESH KUMAR
|
3169001WL004670
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871707686
|
|
Mr. RAJESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-004-002/8
(SURAJPUR ERWA)
|
3169001000NRG23260720220078643
|
26/07/2022
|
SANJU
|
3169001WL004670
|
SANJU
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871707688
|
|
Mr. SANJU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-004-002/9
(SURAJPUR ERWA)
|
3169001000NRG23260720220078644
|
26/07/2022
|
SADHANA DEVI
|
3169001WL004670
|
SADHANA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871707691
|
|
Mrs. SADHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-004-003/1
(SURAJPUR ERWA)
|
3169001000NRG23260720220078646
|
26/07/2022
|
REKHA DEVI
|
3169001WL004670
|
REKHA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871707689
|
|
Mrs. REKHA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-004-003/11
(SURAJPUR ERWA)
|
3169001000NRG23260720220078649
|
26/07/2022
|
MAN SINGH
|
3169001WL004670
|
MAN SINGH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871707687
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|