|
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-69-001-034-001/342
(RAMPURA)
|
3169001000NRG24230420230002086
|
23/04/2023
|
ASHOK KUMAR
|
3169001WL000270
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534864594
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-034-001/52
(RAMPURA)
|
3169001000NRG24230420230002087
|
23/04/2023
|
bALADEEN
|
3169001WL000270
|
bALADEEN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534864593
|
|
BALADIN S/O ITWARILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|