|
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-30-030-008-001/0003
(BASBHRIYA)
|
3130030000NRG23250820220291247
|
25/08/2022
|
VED PRAKASH
|
3130030WL019225
|
VED PRAKASH
|
00354
|
PUNB0228600
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315199406
|
|
VED KUMAR S/O ITVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-008-001/182
(BASBHRIYA)
|
3130030000NRG23250820220291252
|
25/08/2022
|
VEVEK KUMAR
|
3130030WL019225
|
VEVEK KUMAR
|
00354
|
PUNB0228600
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315199407
|
|
VIVEK KUMAR S/O SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-008-001/217
(BASBHRIYA)
|
3130030000NRG23250820220291253
|
25/08/2022
|
CHANDRA PAL
|
3130030WL019225
|
CHANDRA PAL
|
00354
|
PUNB0228600
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315199405
|
|
CHANDRA PAL S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|