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-30-030-059-001/251 (TYUOR CHUGAVA)
|
3130030000NRG23220820220282060
|
22/08/2022
|
VIJAY KUMAR
|
3130030WL018720
|
VIJAY KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231781357
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-059-001/152 (TYUOR CHUGAVA)
|
3130030000NRG23220820220282058
|
22/08/2022
|
kamal kishor
|
3130030WL018720
|
kamal kishor
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231781356
|
|
kamal kishor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-059-001/367 (TYUOR CHUGAVA)
|
3130030000NRG23220820220282065
|
22/08/2022
|
SHIV KUMAR
|
3130030WL018720
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231781358
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|