|
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-30-030-058-001/755
(TONDARPUR)
|
3130030000NRG23120520220025453
|
12/05/2022
|
PUSPA DEVI
|
3130030WL002238
|
PUSPA DEVI
|
00078
|
CNRB0019363
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914813
|
|
PUSPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-058-001/561
(TONDARPUR)
|
3130030000NRG23120520220025452
|
12/05/2022
|
INDRA PAL
|
3130030WL002238
|
INDRA PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914808
|
|
INDRAPAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-058-001/761
(TONDARPUR)
|
3130030000NRG23120520220025454
|
12/05/2022
|
laxmi devi
|
3130030WL002238
|
laxmi devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914811
|
|
laxmidevi
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-058-001/761
(TONDARPUR)
|
3130030000NRG23120520220025455
|
12/05/2022
|
laxmi devi
|
3130030WL002238
|
laxmi devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344914812
|
|
laxmidevi
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-058-001/766
(TONDARPUR)
|
3130030000NRG23120520220025457
|
12/05/2022
|
chotki
|
3130030WL002238
|
chotki
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344914810
|
|
chotki
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-058-001/766
(TONDARPUR)
|
3130030000NRG23120520220025456
|
12/05/2022
|
chotki
|
3130030WL002238
|
chotki
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914809
|
|
chotki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|