|
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-30-030-006-001/0090
(AYORI)
|
3130030000NRG23221020220407689
|
22/10/2022
|
RAM MURTI
|
3130030WL027692
|
RAM MURTI
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617767361
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-006-001/0169
(AYORI)
|
3130030000NRG23221020220407691
|
22/10/2022
|
JADURAM
|
3130030WL027692
|
JADURAM
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617767362
|
|
JADURAM S/O GAYADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-006-001/327
(AYORI)
|
3130030000NRG23221020220407694
|
22/10/2022
|
DINESH
|
3130030WL027692
|
DINESH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617767363
|
|
DINESH S/O MUL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-006-001/403
(AYORI)
|
3130030000NRG23221020220407695
|
22/10/2022
|
SHIVDHAR
|
3130030WL027692
|
SHIVDHAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617767364
|
|
SHIV DHAR S/O RAM DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|