|
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-30-030-031-001/0042
(KARSUVA GARNT)
|
3130030000NRG23111020220382174
|
11/10/2022
|
RAGHUNANDAN
|
3130030WL025819
|
RAGHUNANDAN
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549482388
|
|
RAGHUNANDAN
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-031-001/191
(KARSUVA GARNT)
|
3130030000NRG23111020220382177
|
11/10/2022
|
MEWA RAM
|
3130030WL025819
|
MEWA RAM
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549482387
|
|
MEWA RAM
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-031-001/533
(KARSUVA GARNT)
|
3130030000NRG23111020220382182
|
11/10/2022
|
DILIP KUMAR
|
3130030WL025819
|
DILIP KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549482389
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|