|
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-30-030-020-001/0125
(FATTEPUR GAZI)
|
3130030000NRG23120120230538840
|
12/01/2023
|
ANOOP
|
3130030WL037147
|
ANOOP
|
00045
|
BARB0SAHABA
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085465390
|
|
ANOOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-020-001/120
(FATTEPUR GAZI)
|
3130030000NRG23120120230538844
|
12/01/2023
|
KALICHARAN
|
3130030WL037147
|
KALICHARAN
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085465391
|
|
KALICHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-020-001/164
(FATTEPUR GAZI)
|
3130030000NRG23120120230538845
|
12/01/2023
|
MR. JITENDRA
|
3130030WL037147
|
MR. JITENDRA
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085465392
|
|
MR JITENDA PAL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-020-001/230
(FATTEPUR GAZI)
|
3130030000NRG23120120230538847
|
12/01/2023
|
Om Prakash
|
3130030WL037147
|
Om Prakash
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085465393
|
|
MR OM PRAKASH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-020-001/505
(FATTEPUR GAZI)
|
3130030000NRG23120120230538851
|
12/01/2023
|
Madhur Pal
|
3130030WL037147
|
Madhur Pal
|
00415
|
SBIN0009400
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085465394
|
|
MR MADHUR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|