|
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-69-001-040-003/19
(NAGLA HIRMI)
|
3169001000NRG23061020220124210
|
06/10/2022
|
SANJEEV KUMAR
|
3169001WL007576
|
SANJEEV KUMAR
|
00089
|
CBIN0280230
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548247357
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-040-003/29
(NAGLA HIRMI)
|
3169001000NRG23061020220124211
|
06/10/2022
|
HUKUM SINGH
|
3169001WL007576
|
HUKUM SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548247358
|
|
Mr. HUKUM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-040-003/73
(NAGLA HIRMI)
|
3169001000NRG23061020220124212
|
06/10/2022
|
MUKESH KUMAR
|
3169001WL007576
|
MUKESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548247363
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-040-003/82
(NAGLA HIRMI)
|
3169001000NRG23061020220124213
|
06/10/2022
|
KIRAN DEVI
|
3169001WL007576
|
KIRAN DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548247360
|
|
Mr. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-040-003/83
(NAGLA HIRMI)
|
3169001000NRG23061020220124214
|
06/10/2022
|
RAJENDRA KUMAR
|
3169001WL007576
|
RAJENDRA KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548247361
|
|
Mr. RAJENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-040-003/84
(NAGLA HIRMI)
|
3169001000NRG23061020220124215
|
06/10/2022
|
SHIVRANI
|
3169001WL007576
|
SHIVRANI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548247355
|
|
Mr. SHIV RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-040-003/86
(NAGLA HIRMI)
|
3169001000NRG23061020220124216
|
06/10/2022
|
RADHA DEVI
|
3169001WL007576
|
RADHA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548247356
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-040-003/87
(NAGLA HIRMI)
|
3169001000NRG23061020220124217
|
06/10/2022
|
SEEMA DEVI
|
3169001WL007576
|
SEEMA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548247362
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-040-003/94
(NAGLA HIRMI)
|
3169001000NRG23061020220124219
|
06/10/2022
|
MAHESH CHANDRA
|
3169001WL007576
|
MAHESH CHANDRA
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548247359
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|