|
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-30-030-045-005/11
(PEELA MAUHA)
|
3130030000NRG23050720220138549
|
05/07/2022
|
MUNNU LAL
|
3130030WL009374
|
MUNNU LAL
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916311888
|
|
MUNNU LAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-045-005/43
(PEELA MAUHA)
|
3130030000NRG23050720220138553
|
05/07/2022
|
PRATHVI PAL
|
3130030WL009374
|
PRATHVI PAL
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916311884
|
|
PRATHVI PAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-045-005/57
(PEELA MAUHA)
|
3130030000NRG23050720220138555
|
05/07/2022
|
DAYARAM
|
3130030WL009374
|
DAYARAM
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916311883
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-045-005/0158
(PEELA MAUHA)
|
3130030000NRG23050720220138548
|
05/07/2022
|
INDRA PAL
|
3130030WL009374
|
INDRA PAL
|
00176
|
IDIB000P220
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916311885
|
|
INDRA PAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-045-005/120
(PEELA MAUHA)
|
3130030000NRG23050720220138550
|
05/07/2022
|
RAMSAHAY
|
3130030WL009374
|
RAMSAHAY
|
00176
|
IDIB000P220
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916311886
|
|
RAMSAHAY
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-045-005/36
(PEELA MAUHA)
|
3130030000NRG23050720220138551
|
05/07/2022
|
RAJESH
|
3130030WL009374
|
RAJESH
|
00176
|
IDIB000P220
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916311887
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-045-001/142
(PEELA MAUHA)
|
3130030000NRG23050720220138545
|
05/07/2022
|
PRAMOD
|
3130030WL009374
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916311882
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|