|
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-69-001-026-002/11
(SURENDHA)
|
3169001000NRG23040820220086512
|
04/08/2022
|
SANJAY
|
3169001WL005084
|
SANJAY
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914829959
|
|
Mr. SANJAY S/O MR GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-026-002/14
(SURENDHA)
|
3169001000NRG23040820220086513
|
04/08/2022
|
NIRMALA DEVI
|
3169001WL005084
|
NIRMALA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914829962
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-026-002/196
(SURENDHA)
|
3169001000NRG23040820220086514
|
04/08/2022
|
RAJESHWARI
|
3169001WL005084
|
RAJESHWARI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914829961
|
|
Mrs. RAJESHVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-026-002/25
(SURENDHA)
|
3169001000NRG23040820220086517
|
04/08/2022
|
BABURAM
|
3169001WL005084
|
BABURAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914829957
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-026-002/4
(SURENDHA)
|
3169001000NRG23040820220086522
|
04/08/2022
|
ARVIND KUMAR
|
3169001WL005084
|
ARVIND KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914829958
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-026-002/71
(SURENDHA)
|
3169001000NRG23040820220086524
|
04/08/2022
|
SATENDRA
|
3169001WL005084
|
SATENDRA
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914829960
|
|
Mr. SATENDRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|