|
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-30-030-008-001/469
(BASBHRIYA)
|
3130030000NRG23131020220388552
|
13/10/2022
|
JADUVEER
|
3130030WL026285
|
JADUVEER
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549650894
|
|
JADUVEER
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-008-001/472
(BASBHRIYA)
|
3130030000NRG23131020220388553
|
13/10/2022
|
VIJAY KUMAR SINGH
|
3130030WL026285
|
VIJAY KUMAR SINGH
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549650895
|
|
VIJAY KUMAR SINGH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-008-001/483
(BASBHRIYA)
|
3130030000NRG23131020220388554
|
13/10/2022
|
DHANIRAM
|
3130030WL026285
|
DHANIRAM
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549650896
|
|
DHANIRAM
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-008-001/519
(BASBHRIYA)
|
3130030000NRG23131020220388555
|
13/10/2022
|
HANSH RAJ
|
3130030WL026285
|
HANSH RAJ
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549650897
|
|
HANSH RAJ
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-008-001/597
(BASBHRIYA)
|
3130030000NRG23131020220388556
|
13/10/2022
|
VIMAL KUMAR SINGH
|
3130030WL026285
|
VIMAL KUMAR SINGH
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549650893
|
|
VIMAL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|