|
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
|
KANNAUJ
|
UP-68-004-037-001/129
(MIANGUNJ)
|
3168004000NRG23190120230229310
|
19/01/2023
|
RAMBAHADUR
|
3168004WL015218
|
RAMBAHADUR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130592666
|
|
RAM BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANNAUJ
|
UP-68-004-037-001/217
(MIANGUNJ)
|
3168004000NRG23190120230229311
|
19/01/2023
|
YUNUSH
|
3168004WL015218
|
YUNUSH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130592667
|
|
YUNUS S/O BUDDHU
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|