|
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-22-014-020-010/2300
(GARHI ROSHAN)
|
3122014000NRG23160620220104207
|
16/06/2022
|
RAVI KUMAR
|
3122014WL005448
|
RAVI KUMAR
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448173787
|
|
RAVIKUMARSOSHIRIKIRISHAN
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-020-011/28319
(GARHI ROSHAN)
|
3122014000NRG23160620220104212
|
16/06/2022
|
CHHOTE SINGH
|
3122014WL005448
|
CHHOTE SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448173788
|
|
MR SATYAPAL URF CHHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|