|
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-69-001-026-002/121
(SURENDHA)
|
3169001000NRG23081020220124988
|
08/10/2022
|
RAJKUAMR
|
3169001WL007628
|
RAJKUAMR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246442
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-026-002/196
(SURENDHA)
|
3169001000NRG23081020220124989
|
08/10/2022
|
RAJESHWARI
|
3169001WL007628
|
RAJESHWARI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246437
|
|
Mrs. RAJESHVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-026-002/25
(SURENDHA)
|
3169001000NRG23081020220124993
|
08/10/2022
|
BABURAM
|
3169001WL007628
|
BABURAM
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246441
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-026-002/41
(SURENDHA)
|
3169001000NRG23081020220124996
|
08/10/2022
|
manoj kumar
|
3169001WL007628
|
manoj kumar
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246443
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|