|
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-30-030-052-002/171
(SARAY RAUNAK)
|
3130030000NRG23100820220253077
|
10/08/2022
|
RAM PRASAD
|
3130030WL016990
|
RAM PRASAD
|
00045
|
BARB0SHADOI
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033950582
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-052-002/0138
(SARAY RAUNAK)
|
3130030000NRG23100820220253075
|
10/08/2022
|
SARVESH
|
3130030WL016990
|
SARVESH
|
00415
|
SBIN0009400
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033950581
|
|
SATIRAM SO MAKRAND
|
BANK OF BARODA(606985)
|
|
3
|
TONDARPUR
|
UP-30-030-052-002/273
(SARAY RAUNAK)
|
3130030000NRG23100820220253080
|
10/08/2022
|
hariom
|
3130030WL016990
|
hariom
|
00415
|
SBIN0009400
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033950583
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-052-002/189
(SARAY RAUNAK)
|
3130030000NRG23100820220253078
|
10/08/2022
|
RAVINDER
|
3130030WL016990
|
RAVINDER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/08/2022
|
|
4033950580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|