|
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-30-030-012-001/387
(BHUDANPUR)
|
3130030000NRG23051120220428621
|
05/11/2022
|
VISHRAM
|
3130030WL029150
|
VISHRAM
|
00045
|
BARB0SHADOI
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631701946
|
|
VISHRAM SO MAHADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-012-001/44
(BHUDANPUR)
|
3130030000NRG23051120220428623
|
05/11/2022
|
RAMCHARAN
|
3130030WL029150
|
RAMCHARAN
|
00415
|
SBIN0009400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631701947
|
|
POORAN S/O JODHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-012-001/67
(BHUDANPUR)
|
3130030000NRG23051120220428627
|
05/11/2022
|
RAJESH
|
3130030WL029150
|
RAJESH
|
00415
|
SBIN0009400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631701945
|
|
MR RAJESH SO RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|