|
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-30-030-017-002/414
(DUMURKI)
|
3130030000NRG23250520220043748
|
25/05/2022
|
RIJWAN
|
3130030WL003588
|
RIJWAN
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821698587
|
|
Rizwan
|
BANK OF BARODA(606985)
|
|
2
|
TONDARPUR
|
UP-30-030-017-002/605
(DUMURKI)
|
3130030000NRG23250520220043750
|
25/05/2022
|
RIYASAT
|
3130030WL003588
|
RIYASAT
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821698590
|
|
RIYASAT KHANSOISMAIL KHAN
|
BANK OF BARODA(606985)
|
|
3
|
TONDARPUR
|
UP-30-030-017-002/665
(DUMURKI)
|
3130030000NRG23250520220043751
|
25/05/2022
|
SEEBU
|
3130030WL003588
|
SEEBU
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821698589
|
|
Shibu
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-017-002/673
(DUMURKI)
|
3130030000NRG23250520220043752
|
25/05/2022
|
JISHAN
|
3130030WL003588
|
JISHAN
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821698588
|
|
Zeeshan Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|