|
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-69-001-023-001/224
(ERWA KUILEE)
|
3169001000NRG24210420230001890
|
21/04/2023
|
ASHOK
|
3169001WL000218
|
ASHOK
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1534833120
|
|
Mr. ASHOK .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-023-001/229
(ERWA KUILEE)
|
3169001000NRG24210420230001894
|
21/04/2023
|
SANGEETA
|
3169001WL000219
|
SANGEETA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1534833119
|
|
Mrs. SANGEETA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-023-001/496
(ERWA KUILEE)
|
3169001000NRG24210420230001891
|
21/04/2023
|
GUDDI DEVI
|
3169001WL000218
|
GUDDI DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1534833117
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-023-001/502
(ERWA KUILEE)
|
3169001000NRG24210420230001897
|
21/04/2023
|
PRADEEP KUMAR
|
3169001WL000220
|
PRADEEP KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1534833118
|
|
PRDEEP KUMAR
|
AXIS BANK(607153)
|
|
5
|
ERWA KATRA
|
UP-69-001-023-001/531
(ERWA KUILEE)
|
3169001000NRG24210420230001898
|
21/04/2023
|
devesh kumar
|
3169001WL000220
|
devesh kumar
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1534833115
|
|
DEVESH KUMAR S/O RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-023-001/78
(ERWA KUILEE)
|
3169001000NRG24210420230001892
|
21/04/2023
|
SHYAM
|
3169001WL000218
|
SHYAM
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1534833121
|
|
Mr. SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-023-002/553
(ERWA KUILEE)
|
3169001000NRG24210420230001893
|
21/04/2023
|
jayana begam
|
3169001WL000218
|
jayana begam
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1534833116
|
|
Mrs. JAYNA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|