|
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
|
SAHAR
|
UP-69-004-031-002/328
(THAKUR GAON)
|
3169004000NRG24180120240204851
|
19/01/2024
|
Jawahar lal
|
3169004WL012587
|
Jawahar lal
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273860912
|
|
JAVHAR LAL S/O HAR PRASHAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-031-002/320
(THAKUR GAON)
|
3169004000NRG24180120240204850
|
19/01/2024
|
Pinki devi
|
3169004WL012587
|
Pinki devi
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273860913
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|