|
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-30-030-022-001/382
(HADAIRPUR)
|
3130030000NRG23060520220016080
|
06/05/2022
|
RAMDAS
|
3130030WL001475
|
RAMDAS
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271000667
|
|
RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-022-001/118
(HADAIRPUR)
|
3130030000NRG23060520220016078
|
06/05/2022
|
NILAM DEVI
|
3130030WL001475
|
NILAM DEVI
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271000668
|
|
MRS NILM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-022-001/471
(HADAIRPUR)
|
3130030000NRG23060520220016081
|
06/05/2022
|
DHAN DEVI
|
3130030WL001475
|
DHAN DEVI
|
00415
|
SBIN0004007
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271000669
|
|
MRS DHANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-022-001/167
(HADAIRPUR)
|
3130030000NRG23060520220016079
|
06/05/2022
|
meera
|
3130030WL001475
|
meera
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271000666
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|