|
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-30-030-001-001/229
(ALAMNAGAR)
|
3130030000NRG23010320230574735
|
01/03/2023
|
RAMSHANKAR
|
3130030WL039862
|
RAMSHANKAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289430978
|
|
RAM SHANKAR S/O DADYIVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-001-001/239
(ALAMNAGAR)
|
3130030000NRG23010320230574736
|
01/03/2023
|
SITARAM
|
3130030WL039862
|
SITARAM
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289430977
|
|
SITARAM S/O PUTAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-001-001/241
(ALAMNAGAR)
|
3130030000NRG23010320230574737
|
01/03/2023
|
CHHUNNU
|
3130030WL039862
|
CHHUNNU
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289430976
|
|
CHUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-001-001/255
(ALAMNAGAR)
|
3130030000NRG23010320230574738
|
01/03/2023
|
VINOD KUMAR
|
3130030WL039862
|
VINOD KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289430980
|
|
VINOD KUMAR S/O RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-001-001/217
(ALAMNAGAR)
|
3130030000NRG23010320230574734
|
01/03/2023
|
Lal Bahadur
|
3130030WL039862
|
Lal Bahadur
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289430979
|
|
LAL BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|