|
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-69-004-043-002/31
(MUGRIHA)
|
3169004000NRG24041020230144210
|
05/10/2023
|
RAM LAKHAN
|
3169004WL008397
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456973437
|
|
RAM LAKHAN S/O RAJARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
SAHAR
|
UP-69-004-043-002/67
(MUGRIHA)
|
3169004000NRG24041020230144211
|
05/10/2023
|
Ishak ahmad
|
3169004WL008397
|
Ishak ahmad
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456973438
|
|
ISHAK AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|