|
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-30-030-066-001/115
(DHANWAAR)
|
3130030000NRG23190720220184437
|
20/07/2022
|
MUNIM
|
3130030WL012495
|
MUNIM
|
00354
|
PUNB0247500
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873578781
|
|
MUNIM
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-066-001/493
(DHANWAAR)
|
3130030000NRG23190720220184441
|
20/07/2022
|
CHAVINATH
|
3130030WL012495
|
CHAVINATH
|
00354
|
PUNB0247500
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873578782
|
|
CHAVINATH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-066-001/713
(DHANWAAR)
|
3130030000NRG23190720220184443
|
20/07/2022
|
RAM MURTI
|
3130030WL012495
|
RAM MURTI
|
00354
|
PUNB0247500
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873578784
|
|
RAM MURTI
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-066-001/714
(DHANWAAR)
|
3130030000NRG23190720220184444
|
20/07/2022
|
DILSAAD
|
3130030WL012495
|
DILSAAD
|
00354
|
PUNB0247500
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873578783
|
|
DILSAAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|