|
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-69-001-040-001/11
(NAGLA HIRMI)
|
3169001000NRG23191020220133274
|
19/10/2022
|
SUNEETA DEVI
|
3169001WL008160
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615760510
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-040-001/110
(NAGLA HIRMI)
|
3169001000NRG23191020220133275
|
19/10/2022
|
SURESH CHANDRA
|
3169001WL008160
|
SURESH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615760502
|
|
Mr. SURESH CHANDRA S/O MR JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-040-001/119
(NAGLA HIRMI)
|
3169001000NRG23191020220133276
|
19/10/2022
|
AKHALESH KUMAR
|
3169001WL008160
|
AKHALESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615760503
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-040-001/120
(NAGLA HIRMI)
|
3169001000NRG23191020220133277
|
19/10/2022
|
Rohit kumar
|
3169001WL008160
|
Rohit kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615760508
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-040-001/127
(NAGLA HIRMI)
|
3169001000NRG23191020220133278
|
19/10/2022
|
SAROJ KUMARI
|
3169001WL008160
|
SAROJ KUMARI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615760509
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-040-001/13
(NAGLA HIRMI)
|
3169001000NRG23191020220133279
|
19/10/2022
|
SWADESH
|
3169001WL008160
|
SWADESH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615760505
|
|
Mr. SWADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-040-001/158
(NAGLA HIRMI)
|
3169001000NRG23191020220133286
|
19/10/2022
|
MEERA
|
3169001WL008160
|
MEERA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615760511
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-040-001/159
(NAGLA HIRMI)
|
3169001000NRG23191020220133287
|
19/10/2022
|
RAMVATI
|
3169001WL008160
|
RAMVATI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615760504
|
|
Mr. RAM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-040-001/16
(NAGLA HIRMI)
|
3169001000NRG23191020220133288
|
19/10/2022
|
SARVESH
|
3169001WL008160
|
SARVESH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615760507
|
|
Mr. SARVESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-040-001/20
(NAGLA HIRMI)
|
3169001000NRG23191020220133290
|
19/10/2022
|
SHIVCHARAN
|
3169001WL008160
|
SHIVCHARAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615760506
|
|
Mr. SHIV . CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|