|
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
|
AURAIYA
|
UP-69-007-029-001/387
(GOHANA)
|
3169007000NRG24131020230151857
|
13/10/2023
|
SUNIL KUMAR
|
3169007WL008848
|
SUNIL KUMAR
|
00089
|
CBIN0284232
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457753282
|
|
SUNIL KUMAR PAL S/O NATHURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|