|
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-69-004-003-001/368
(PIPRAULI SHIV)
|
3169004000NRG24050120240195655
|
05/01/2024
|
DHANI RAM
|
3169004WL012094
|
DHANI RAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/03/2024
|
|
1909843224
|
|
DHANI RAM S/O SHIV PAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
SAHAR
|
UP-69-004-003-001/368
(PIPRAULI SHIV)
|
3169004000NRG24050120240195654
|
05/01/2024
|
DHANI RAM
|
3169004WL012094
|
DHANI RAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1909843223
|
|
DHANI RAM S/O SHIV PAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
SAHAR
|
UP-69-004-003-001/733
(PIPRAULI SHIV)
|
3169004000NRG24050120240195656
|
05/01/2024
|
SANOJ KUMAR
|
3169004WL012094
|
SANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909843222
|
|
SANOJ KUMAR SO JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|