|
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
|
ACHCHALDA
|
UP-69-003-036-001/43
(CHANDPURA)
|
3169003000NRG24091220230178654
|
09/12/2023
|
Manoj kumar
|
3169003WL011062
|
Manoj kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1901959588
|
|
MANOJ KUMAR S/O SAMBHU DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-036-001/241
(CHANDPURA)
|
3169003000NRG24091220230178653
|
09/12/2023
|
YOGESH KUMAR
|
3169003WL011062
|
YOGESH KUMAR
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1901959587
|
|
YOGESH KUMAR S/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|