|
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
|
KAMALGANJ
|
UP-34-007-056-001/25009
(BAHORIKPUR)
|
3134007000NRG23121220220213230
|
12/12/2022
|
VIDYASAGAR
|
3134007WL017811
|
VIDYASAGAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917608211
|
|
VIDHASAGAR S/O KHUSHIRAM
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
2
|
KAMALGANJ
|
UP-34-007-056-001/25269
(BAHORIKPUR)
|
3134007000NRG23121220220213231
|
12/12/2022
|
DINESH
|
3134007WL017811
|
DINESH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917608210
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|