|
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-30-030-013-001/106
(CHATHIYA DHANVAR)
|
3130030000NRG23250820220291066
|
25/08/2022
|
ASHAFAQ
|
3130030WL019212
|
ASHAFAQ
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314717268
|
|
ASHAFAQ
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-013-001/131
(CHATHIYA DHANVAR)
|
3130030000NRG23250820220291067
|
25/08/2022
|
RATIPAL
|
3130030WL019212
|
RATIPAL
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314717261
|
|
RATIPAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-013-001/1377
(CHATHIYA DHANVAR)
|
3130030000NRG23250820220291069
|
25/08/2022
|
KAMTA
|
3130030WL019212
|
KAMTA
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314717263
|
|
KAMTA
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-013-001/1479
(CHATHIYA DHANVAR)
|
3130030000NRG23250820220291070
|
25/08/2022
|
AVRAR
|
3130030WL019212
|
AVRAR
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314717266
|
|
AVRAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-013-001/1518
(CHATHIYA DHANVAR)
|
3130030000NRG23250820220291071
|
25/08/2022
|
ISRAR ALI
|
3130030WL019212
|
ISRAR ALI
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314717265
|
|
ISRAR ALI
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-013-001/1521
(CHATHIYA DHANVAR)
|
3130030000NRG23250820220291072
|
25/08/2022
|
RAJKISHOUR
|
3130030WL019212
|
RAJKISHOUR
|
00354
|
PUNB0247500
|
1917
|
1917
|
Processed
|
31/08/2022
|
|
4314717264
|
|
RAJKISHOUR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-013-001/1553
(CHATHIYA DHANVAR)
|
3130030000NRG23250820220291073
|
25/08/2022
|
BABLU
|
3130030WL019212
|
BABLU
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314717267
|
|
BABLU
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-013-001/258
(CHATHIYA DHANVAR)
|
3130030000NRG23250820220291074
|
25/08/2022
|
NANHE BHAIYA
|
3130030WL019212
|
NANHE BHAIYA
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314717262
|
|
NANHE BHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-013-001/0132
(CHATHIYA DHANVAR)
|
3130030000NRG23250820220291064
|
25/08/2022
|
TULSI
|
3130030WL019212
|
TULSI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314717260
|
|
TULSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|