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-30-030-059-001/475 (TYUOR CHUGAVA)
|
3130030000NRG23160620220087892
|
16/06/2022
|
RAJPAL
|
3130030WL006435
|
RAJPAL
|
00045
|
BARB0SHADOI
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444798572
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-059-001/265 (TYUOR CHUGAVA)
|
3130030000NRG23160620220087884
|
16/06/2022
|
SANTOSH
|
3130030WL006435
|
SANTOSH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444798573
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-059-001/132 (TYUOR CHUGAVA)
|
3130030000NRG23160620220087882
|
16/06/2022
|
MOMIN KHA
|
3130030WL006435
|
MOMIN KHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444798568
|
|
MOMINKHA
|
()
|
4
|
TONDARPUR
|
UP-30-030-059-001/467 (TYUOR CHUGAVA)
|
3130030000NRG23160620220087890
|
16/06/2022
|
ARCHINA
|
3130030WL006435
|
ARCHINA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2444798570
|
|
ARCHINA
|
()
|
5
|
TONDARPUR
|
UP-30-030-059-001/469 (TYUOR CHUGAVA)
|
3130030000NRG23160620220087891
|
16/06/2022
|
CHUNNI LAL
|
3130030WL006435
|
CHUNNI LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444798571
|
|
CHUNNILAL
|
()
|
6
|
TONDARPUR
|
UP-30-030-059-001/488 (TYUOR CHUGAVA)
|
3130030000NRG23160620220087893
|
16/06/2022
|
CHANDAN
|
3130030WL006435
|
CHANDAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444798569
|
|
CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|