|
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-69-001-038-001/53
(GAZI PUR)
|
3169001000NRG23220720220075436
|
22/07/2022
|
atar singh
|
3169001WL004481
|
atar singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880841785
|
|
ATARSINGHSOJYORAKHAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
ERWA KATRA
|
UP-69-001-038-001/54
(GAZI PUR)
|
3169001000NRG23220720220075437
|
22/07/2022
|
PRAMOD KUMAR
|
3169001WL004481
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880841784
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-038-001/57
(GAZI PUR)
|
3169001000NRG23220720220075439
|
22/07/2022
|
SHRIDEVI
|
3169001WL004481
|
SHRIDEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880841786
|
|
Mrs. SHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|