|
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
|
BHAGYANAGAR
|
UP-69-006-008-004/233
(BURHA DANA)
|
3169006000NRG24250920230137411
|
25/09/2023
|
Ram kumar
|
3169006WL007954
|
Ram kumar
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458008994
|
|
Mr. RAM KUMAR S/O SRI KANHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-008-004/304
(BURHA DANA)
|
3169006000NRG24250920230137412
|
25/09/2023
|
BRIJ KISHOR
|
3169006WL007954
|
BRIJ KISHOR
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458008995
|
|
BRIJKISHAOR S/O RAM SWAROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|