|
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
|
JAITHARA
|
UP-22-014-050-002/50542
(TARGAWN)
|
3122014000NRG23040620220065246
|
04/06/2022
|
SURENDRA SINGH
|
3122014WL003839
|
SURENDRA SINGH
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124007943
|
|
SURENDRASINGHSOJAMADARSIN
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
2
|
JAITHARA
|
UP-22-014-050-010/2222
(TARGAWN)
|
3122014000NRG23040620220065249
|
04/06/2022
|
SUNITA DEVI
|
3122014WL003839
|
SUNITA DEVI
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124007944
|
|
SUNITA DEVI W O NAGENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|