|
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
|
TONDARPUR
|
UP-30-030-019-001/0036
(FATAIPUR GAYAND)
|
3130030000NRG23240120230549740
|
24/01/2023
|
BIJPAL
|
3130030WL037808
|
BIJPAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259781422
|
|
BIJPAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0167
(FATAIPUR GAYAND)
|
3130030000NRG23240120230549742
|
24/01/2023
|
PRAVEEN KUMAR
|
3130030WL037808
|
PRAVEEN KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259781424
|
|
PRAVEEN KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/0196
(FATAIPUR GAYAND)
|
3130030000NRG23240120230549743
|
24/01/2023
|
NILESH KUMAR
|
3130030WL037808
|
NILESH KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259781425
|
|
NILESH KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/0210
(FATAIPUR GAYAND)
|
3130030000NRG23240120230549744
|
24/01/2023
|
SADDAM HUSAIN
|
3130030WL037808
|
SADDAM HUSAIN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259781423
|
|
SADDAM HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|