|
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-69-001-008-001/20
(HAMEERPUR RURU)
|
3169001000NRG23290920220120258
|
29/09/2022
|
VISHRAM SINGH
|
3169001WL007353
|
VISHRAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477400068
|
|
VISHRAMSINGHSORAMSANEHI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
ERWA KATRA
|
UP-69-001-008-001/213
(HAMEERPUR RURU)
|
3169001000NRG23290920220120259
|
29/09/2022
|
dyaram
|
3169001WL007353
|
dyaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477400067
|
|
DAYARAM SO MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|