|
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-69-001-026-002/250
(SURENDHA)
|
3169001000NRG23250320230203532
|
26/03/2023
|
Vittan devi
|
3169001WL013098
|
Vittan devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337836951
|
|
Mrs. VITTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-026-001/101
(SURENDHA)
|
3169001000NRG23250320230203529
|
26/03/2023
|
REKHA DEVI
|
3169001WL013098
|
REKHA DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337836947
|
|
Mrs. REKHA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-026-001/338
(SURENDHA)
|
3169001000NRG23250320230203530
|
26/03/2023
|
Rajeev Pal
|
3169001WL013098
|
Rajeev Pal
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0337836948
|
|
Mr. RAJIV PAL ,
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-026-002/216
(SURENDHA)
|
3169001000NRG23250320230203531
|
26/03/2023
|
pintu
|
3169001WL013098
|
pintu
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0337836949
|
|
Mr. PINTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-026-002/253
(SURENDHA)
|
3169001000NRG23250320230203533
|
26/03/2023
|
PUSHPENDRA KUMAR
|
3169001WL013098
|
PUSHPENDRA KUMAR
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337836945
|
|
Pushpendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ERWA KATRA
|
UP-69-001-026-002/255
(SURENDHA)
|
3169001000NRG23250320230203534
|
26/03/2023
|
ANGURI DEVI
|
3169001WL013098
|
ANGURI DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337836952
|
|
Mrs. ANGUREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-026-002/257
(SURENDHA)
|
3169001000NRG23250320230203535
|
26/03/2023
|
SHIV NATH
|
3169001WL013098
|
SHIV NATH
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337836950
|
|
Mr. SHIVNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-026-002/34
(SURENDHA)
|
3169001000NRG23250320230203536
|
26/03/2023
|
RAMAUTAR
|
3169001WL013098
|
RAMAUTAR
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0337836946
|
|
Mr. RAM . AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-026-002/68
(SURENDHA)
|
3169001000NRG23250320230203537
|
26/03/2023
|
SUREKHA
|
3169001WL013098
|
SUREKHA
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0337836953
|
|
Mrs. SUREKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|