|
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-69-001-039-001/130
(ERWA TIKTA)
|
3169001000NRG23130620220031843
|
13/06/2022
|
SUDHAR SINGH
|
3169001WL002282
|
SUDHAR SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443347249
|
|
Mr. SUDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-039-001/132
(ERWA TIKTA)
|
3169001000NRG23130620220031844
|
13/06/2022
|
PREMCHANDRA
|
3169001WL002282
|
PREMCHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443347247
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-039-001/139
(ERWA TIKTA)
|
3169001000NRG23130620220031845
|
13/06/2022
|
RAJENDRA SINGH
|
3169001WL002282
|
RAJENDRA SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443347250
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-039-001/17
(ERWA TIKTA)
|
3169001000NRG23130620220031846
|
13/06/2022
|
MUKESH CHANDRA
|
3169001WL002282
|
MUKESH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443347252
|
|
Mr. MUKESH . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-039-001/215
(ERWA TIKTA)
|
3169001000NRG23130620220031847
|
13/06/2022
|
BABY
|
3169001WL002282
|
BABY
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443347251
|
|
BEBI
|
BANK OF INDIA(508505)
|
|
6
|
ERWA KATRA
|
UP-69-001-039-001/253
(ERWA TIKTA)
|
3169001000NRG23130620220031848
|
13/06/2022
|
SONEY
|
3169001WL002282
|
SONEY
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443347246
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-039-001/6
(ERWA TIKTA)
|
3169001000NRG23130620220031857
|
13/06/2022
|
SURESH CHANDRA
|
3169001WL002282
|
SURESH CHANDRA
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443347248
|
|
Mr. SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|