|
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-30-030-066-001/16
(DHANWAAR)
|
3130030000NRG23200920220341556
|
20/09/2022
|
NIZAMIDDIN
|
3130030WL022827
|
NIZAMIDDIN
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303623504
|
|
NIZAMIDDIN
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-066-001/235
(DHANWAAR)
|
3130030000NRG23200920220341558
|
20/09/2022
|
RAJARAM
|
3130030WL022827
|
RAJARAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303623500
|
|
RAJARAM
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-066-001/341
(DHANWAAR)
|
3130030000NRG23200920220341561
|
20/09/2022
|
SHER BAHADUR
|
3130030WL022827
|
SHER BAHADUR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303623501
|
|
SHER BAHADUR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-066-001/528
(DHANWAAR)
|
3130030000NRG23200920220341565
|
20/09/2022
|
NANHE LAL
|
3130030WL022827
|
NANHE LAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303623503
|
|
NANHE LAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-066-001/555
(DHANWAAR)
|
3130030000NRG23200920220341567
|
20/09/2022
|
SHIV DAYAL
|
3130030WL022827
|
SHIV DAYAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303623505
|
|
SHIV DAYAL
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-066-001/656
(DHANWAAR)
|
3130030000NRG23200920220341569
|
20/09/2022
|
MO AKEEL
|
3130030WL022827
|
MO AKEEL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303623502
|
|
MO AKEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|