|
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-30-030-034-001/3136
(KUCHI KHRA)
|
3130030000NRG23050920220308841
|
05/09/2022
|
RAM DHEERAJ
|
3130030WL020548
|
RAM DHEERAJ
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646572251
|
|
RAM DHEERAJ
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-034-001/3136
(KUCHI KHRA)
|
3130030000NRG23050920220308842
|
05/09/2022
|
SHIVRANI
|
3130030WL020548
|
SHIVRANI
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646572256
|
|
SHIVRANI
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-034-001/3137
(KUCHI KHRA)
|
3130030000NRG23050920220308843
|
05/09/2022
|
PRAKASH CHANDRA
|
3130030WL020548
|
PRAKASH CHANDRA
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646572252
|
|
PRAKASH CHANDRA
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-034-001/3159
(KUCHI KHRA)
|
3130030000NRG23050920220308846
|
05/09/2022
|
VITOLI
|
3130030WL020548
|
VITOLI
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646572254
|
|
VITOLI
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-034-001/3210
(KUCHI KHRA)
|
3130030000NRG23050920220308851
|
05/09/2022
|
Ramu
|
3130030WL020548
|
Ramu
|
00354
|
PUNB0228600
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646572253
|
|
Ramu
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-034-001/3228
(KUCHI KHRA)
|
3130030000NRG23050920220308852
|
05/09/2022
|
RAGHUVEER
|
3130030WL020548
|
RAGHUVEER
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646572255
|
|
RAGHUVEER
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-034-001/3244
(KUCHI KHRA)
|
3130030000NRG23050920220308854
|
05/09/2022
|
KRISHNA PAL
|
3130030WL020548
|
KRISHNA PAL
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646572257
|
|
KRISHNA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|