|
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-30-030-040-003/0024
(NAVADA CHTHIYA)
|
3130030000NRG23050720220138268
|
05/07/2022
|
RAMESH KUMAR
|
3130030WL009355
|
RAMESH KUMAR
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916425254
|
|
RAMESH KUMAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-040-003/0134
(NAVADA CHTHIYA)
|
3130030000NRG23050720220138269
|
05/07/2022
|
VIPIN KUMAR
|
3130030WL009355
|
VIPIN KUMAR
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916425255
|
|
VIPIN KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-040-003/0138
(NAVADA CHTHIYA)
|
3130030000NRG23050720220138270
|
05/07/2022
|
RAHUL KUMAR
|
3130030WL009355
|
RAHUL KUMAR
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916425257
|
|
RAHUL KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-040-003/0145
(NAVADA CHTHIYA)
|
3130030000NRG23050720220138272
|
05/07/2022
|
GAYA PRASAD
|
3130030WL009355
|
GAYA PRASAD
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916425258
|
|
GAYA PRASAD
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-040-003/457
(NAVADA CHTHIYA)
|
3130030000NRG23050720220138274
|
05/07/2022
|
ANISH KHAN
|
3130030WL009355
|
ANISH KHAN
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916425259
|
|
ANISH KHAN
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-040-003/459
(NAVADA CHTHIYA)
|
3130030000NRG23050720220138275
|
05/07/2022
|
KHUSH MOHAMMAD
|
3130030WL009355
|
KHUSH MOHAMMAD
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916425256
|
|
KHUSH MOHAMMAD
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-040-003/473
(NAVADA CHTHIYA)
|
3130030000NRG23050720220138276
|
05/07/2022
|
SONU VERMA
|
3130030WL009355
|
SONU VERMA
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916425253
|
|
SONU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|