|
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-30-030-004-001/595
(AUDAIRI)
|
3130030000NRG23130120230540694
|
13/01/2023
|
Vimal Kumar
|
3130030WL037243
|
Vimal Kumar
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8098876969
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-004-001/627
(AUDAIRI)
|
3130030000NRG23130120230540697
|
13/01/2023
|
Vipin Kumar
|
3130030WL037243
|
Vipin Kumar
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8098876968
|
|
VIPIN KR S/O RAM RATAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-004-001/0047
(AUDAIRI)
|
3130030000NRG23130120230540683
|
13/01/2023
|
NANHAY
|
3130030WL037243
|
NANHAY
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
21/01/2023
|
|
8098876970
|
|
NANHAY S/O BHEEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-004-001/0073
(AUDAIRI)
|
3130030000NRG23130120230540685
|
13/01/2023
|
VINOD KUMAR
|
3130030WL037243
|
VINOD KUMAR
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
21/01/2023
|
|
8098876971
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-004-001/570
(AUDAIRI)
|
3130030000NRG23130120230540691
|
13/01/2023
|
RAMBHAJAN
|
3130030WL037243
|
RAMBHAJAN
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8098876967
|
|
RAM BHAJAN S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-004-001/591
(AUDAIRI)
|
3130030000NRG23130120230540693
|
13/01/2023
|
GHASIRAM
|
3130030WL037243
|
GHASIRAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8098876966
|
|
GHASEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-004-001/586
(AUDAIRI)
|
3130030000NRG23130120230540692
|
13/01/2023
|
SANT KUMAR
|
3130030WL037243
|
SANT KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8098876965
|
|
SANT KUMAR MISHRA S/O RAM SEWAK MIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|