|
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-69-001-039-001/128
(ERWA TIKTA)
|
3169001000NRG23051220220154228
|
05/12/2022
|
ASHOK KUMAR
|
3169001WL009670
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915692285
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-039-001/201
(ERWA TIKTA)
|
3169001000NRG23051220220154229
|
05/12/2022
|
SUSHILA DEVI
|
3169001WL009670
|
SUSHILA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915692286
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-039-001/215
(ERWA TIKTA)
|
3169001000NRG23051220220154230
|
05/12/2022
|
BABY
|
3169001WL009670
|
BABY
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915692289
|
|
BEBI
|
BANK OF INDIA(508505)
|
|
4
|
ERWA KATRA
|
UP-69-001-039-001/22
(ERWA TIKTA)
|
3169001000NRG23051220220154231
|
05/12/2022
|
HAVALDAR
|
3169001WL009670
|
HAVALDAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915692288
|
|
Mr. HAVAL DAR S/O MR PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-039-001/253
(ERWA TIKTA)
|
3169001000NRG23051220220154232
|
05/12/2022
|
SONEY
|
3169001WL009670
|
SONEY
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915692290
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-039-001/63
(ERWA TIKTA)
|
3169001000NRG23051220220154240
|
05/12/2022
|
HAVALDAR SINGH
|
3169001WL009670
|
HAVALDAR SINGH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915692284
|
|
Mr. HAVAL DAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-039-001/71
(ERWA TIKTA)
|
3169001000NRG23051220220154242
|
05/12/2022
|
kunwar singh
|
3169001WL009670
|
kunwar singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915692283
|
|
Mr. KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-039-001/87
(ERWA TIKTA)
|
3169001000NRG23051220220154243
|
05/12/2022
|
SANTOSH KUMAR
|
3169001WL009670
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915692287
|
|
Mr. SANTOSH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|