|
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-22-014-048-001/1682
(SAROTH PCHAYYA)
|
3122014000NRG23291120220527059
|
29/11/2022
|
VEDPAL
|
3122014WL024720
|
VEDPAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912246967
|
|
VED PAL S/O BHAGEE RATH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-048-006/120829
(SAROTH PCHAYYA)
|
3122014000NRG23291120220527064
|
29/11/2022
|
JASKARAN
|
3122014WL024720
|
JASKARAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912246966
|
|
JASKARAN S/O DURGA PRASAD
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|