|
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-69-001-040-003/114
(NAGLA HIRMI)
|
3169001000NRG23210320230202140
|
21/03/2023
|
Narendra
|
3169001WL012973
|
Narendra
|
00089
|
CBIN0280230
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333695502
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-040-003/121
(NAGLA HIRMI)
|
3169001000NRG23210320230202141
|
21/03/2023
|
Upendra
|
3169001WL012973
|
Upendra
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0333695503
|
|
UPENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
ERWA KATRA
|
UP-69-001-040-003/180
(NAGLA HIRMI)
|
3169001000NRG23210320230202143
|
21/03/2023
|
SUMIT NARAYAN
|
3169001WL012973
|
SUMIT NARAYAN
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0333695504
|
|
Mr. SUMIT NARAYAN.
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-040-003/19
(NAGLA HIRMI)
|
3169001000NRG23210320230202144
|
21/03/2023
|
SANJEEV KUMAR
|
3169001WL012973
|
SANJEEV KUMAR
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0333695510
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-040-003/29
(NAGLA HIRMI)
|
3169001000NRG23210320230202145
|
21/03/2023
|
HUKUM SINGH
|
3169001WL012973
|
HUKUM SINGH
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0333695509
|
|
Mr. HUKUM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-040-003/80
(NAGLA HIRMI)
|
3169001000NRG23210320230202146
|
21/03/2023
|
KAMLA DEVI
|
3169001WL012973
|
KAMLA DEVI
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0333695508
|
|
Mr. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-040-003/82
(NAGLA HIRMI)
|
3169001000NRG23210320230202147
|
21/03/2023
|
KIRAN DEVI
|
3169001WL012973
|
KIRAN DEVI
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0333695505
|
|
Mr. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-040-003/84
(NAGLA HIRMI)
|
3169001000NRG23210320230202148
|
21/03/2023
|
SHIVRANI
|
3169001WL012973
|
SHIVRANI
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0333695506
|
|
Mr. SHIV RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-040-003/86
(NAGLA HIRMI)
|
3169001000NRG23210320230202149
|
21/03/2023
|
RADHA DEVI
|
3169001WL012973
|
RADHA DEVI
|
00089
|
CBIN0280230
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0333695507
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|