|
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-69-001-023-001/114
(ERWA KUILEE)
|
3169001000NRG23270320230203896
|
27/03/2023
|
RAM DEVI
|
3169001WL013134
|
RAM DEVI
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337592889
|
|
Mrs. RAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-023-001/164
(ERWA KUILEE)
|
3169001000NRG23270320230203897
|
27/03/2023
|
PRAMOD KUMAR
|
3169001WL013134
|
PRAMOD KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337592886
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-023-001/22
(ERWA KUILEE)
|
3169001000NRG23270320230203898
|
27/03/2023
|
BHOORE
|
3169001WL013134
|
BHOORE
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337592891
|
|
Mr. Bhore Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-023-001/224
(ERWA KUILEE)
|
3169001000NRG23270320230203899
|
27/03/2023
|
ASHOK
|
3169001WL013134
|
ASHOK
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337592888
|
|
Mr. ASHOK .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-023-001/235
(ERWA KUILEE)
|
3169001000NRG23270320230203900
|
27/03/2023
|
rajni begam
|
3169001WL013134
|
rajni begam
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337592893
|
|
Mrs. RAJNI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-023-001/239
(ERWA KUILEE)
|
3169001000NRG23270320230203901
|
27/03/2023
|
rakesh
|
3169001WL013134
|
rakesh
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337592894
|
|
SANJIVKUMAR SO JILEDARSINGH
|
BANK OF INDIA(508505)
|
|
7
|
ERWA KATRA
|
UP-69-001-023-001/277
(ERWA KUILEE)
|
3169001000NRG23270320230203902
|
27/03/2023
|
AMIT KUMAR
|
3169001WL013134
|
AMIT KUMAR
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337592892
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-023-001/298
(ERWA KUILEE)
|
3169001000NRG23270320230203904
|
27/03/2023
|
VEENA
|
3169001WL013134
|
VEENA
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337592895
|
|
Mrs. VEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-023-001/413
(ERWA KUILEE)
|
3169001000NRG23270320230203906
|
27/03/2023
|
Mo ilyash
|
3169001WL013134
|
Mo ilyash
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337592890
|
|
MUHAMMADILIYASSOJAPHARUDDI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
ERWA KATRA
|
UP-69-001-023-001/417
(ERWA KUILEE)
|
3169001000NRG23270320230203907
|
27/03/2023
|
Asish kumar
|
3169001WL013134
|
Asish kumar
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337592887
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|