|
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
|
KAIMGANJ
|
UP-34-001-057-001/12304
(LAKHANPUR)
|
3134001000NRG23300120230234627
|
31/01/2023
|
ANIL KUMAR
|
3134001WL019644
|
ANIL KUMAR
|
00048
|
BKID0007605
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330702753
|
|
ANILKUMAR S/O MALIKHANSINGH
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|