|
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-30-030-004-001/0141
(AUDAIRI)
|
3130030000NRG23260720220206796
|
26/07/2022
|
SHYAM LAL
|
3130030WL014060
|
SHYAM LAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878891079
|
|
SHYAM LAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-004-001/35
(AUDAIRI)
|
3130030000NRG23260720220206798
|
26/07/2022
|
RAGHU NATH
|
3130030WL014060
|
RAGHU NATH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878891081
|
|
RAGHU NATH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-004-001/41
(AUDAIRI)
|
3130030000NRG23260720220206800
|
26/07/2022
|
SADHU
|
3130030WL014060
|
SADHU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878891083
|
|
SADHU
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-004-001/549
(AUDAIRI)
|
3130030000NRG23260720220206803
|
26/07/2022
|
PANCHAM LAL
|
3130030WL014060
|
PANCHAM LAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878891082
|
|
PANCHAM LAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-004-001/555
(AUDAIRI)
|
3130030000NRG23260720220206805
|
26/07/2022
|
AJAYPAL
|
3130030WL014060
|
AJAYPAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878891080
|
|
AJAYPAL
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-004-001/565
(AUDAIRI)
|
3130030000NRG23260720220206806
|
26/07/2022
|
CHHAVINATH
|
3130030WL014060
|
CHHAVINATH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878891085
|
|
CHHAVINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-004-001/546
(AUDAIRI)
|
3130030000NRG23260720220206802
|
26/07/2022
|
ARVIND PAL
|
3130030WL014060
|
ARVIND PAL
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878891084
|
|
MR ARVIND PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|