|
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-30-030-013-001/1435
(CHATHIYA DHANVAR)
|
3130030000NRG23030120230521915
|
03/01/2023
|
RAHUL
|
3130030WL036102
|
RAHUL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8051060378
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-013-001/1448
(CHATHIYA DHANVAR)
|
3130030000NRG23030120230521916
|
03/01/2023
|
VINITA
|
3130030WL036102
|
VINITA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8051060380
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-013-001/1555
(CHATHIYA DHANVAR)
|
3130030000NRG23030120230521919
|
03/01/2023
|
GAUTAM
|
3130030WL036102
|
GAUTAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8051060383
|
|
GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-013-001/1621
(CHATHIYA DHANVAR)
|
3130030000NRG23030120230521921
|
03/01/2023
|
ANIRUDH KUMAR
|
3130030WL036102
|
ANIRUDH KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8051060379
|
|
ANIRUDH KUMAR S/O SATAY PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-013-001/28
(CHATHIYA DHANVAR)
|
3130030000NRG23030120230521922
|
03/01/2023
|
BANDHA
|
3130030WL036102
|
BANDHA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8051060382
|
|
BANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-013-001/48
(CHATHIYA DHANVAR)
|
3130030000NRG23030120230521924
|
03/01/2023
|
NASIM
|
3130030WL036102
|
NASIM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8051060381
|
|
NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-013-001/1600
(CHATHIYA DHANVAR)
|
3130030000NRG23030120230521920
|
03/01/2023
|
VIVEK SINGH
|
3130030WL036102
|
VIVEK SINGH
|
00415
|
SBIN0000714
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8051060384
|
|
VIVEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|