|
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-68-004-014-001/367
(MOCHIPUR)
|
3168004000NRG23230220230240134
|
23/02/2023
|
SONI
|
3168004WL016355
|
SONI
|
00354
|
PUNB0588000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066809
|
|
SONI WO KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
KANNAUJ
|
UP-68-004-014-001/367
(MOCHIPUR)
|
3168004000NRG23230220230240133
|
23/02/2023
|
Kamalesh
|
3168004WL016355
|
Kamalesh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066808
|
|
KAMALESH S/O GANGARAM
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|