|
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-30-030-035-001/647
(KUSUMA)
|
3130030000NRG23010820220225814
|
01/08/2022
|
RAMPAL
|
3130030WL015336
|
RAMPAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880721114
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-035-001/56
(KUSUMA)
|
3130030000NRG23010820220225810
|
01/08/2022
|
MUNENDRA
|
3130030WL015336
|
MUNENDRA
|
00078
|
CNRB0018758
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880721117
|
|
MUNENDRA
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-035-001/645
(KUSUMA)
|
3130030000NRG23010820220225813
|
01/08/2022
|
PIYUSH KUMAR
|
3130030WL015336
|
PIYUSH KUMAR
|
00078
|
CNRB0018758
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880721118
|
|
PIYUSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-035-001/1140
(KUSUMA)
|
3130030000NRG23010820220225805
|
01/08/2022
|
SALIK RAM
|
3130030WL015336
|
SALIK RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880721115
|
|
SALIK RAM
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-035-001/636
(KUSUMA)
|
3130030000NRG23010820220225812
|
01/08/2022
|
JAGMOHAN
|
3130030WL015336
|
JAGMOHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880721116
|
|
JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|