|
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-30-030-033-001/800
(KOTILA SARIYA)
|
3130030000NRG23070520220018784
|
07/05/2022
|
manisa
|
3130030WL001707
|
manisa
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269518615
|
|
manisa
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-033-001/823
(KOTILA SARIYA)
|
3130030000NRG23070520220018786
|
07/05/2022
|
vitoli
|
3130030WL001708
|
vitoli
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269518616
|
|
vitoli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-033-001/786
(KOTILA SARIYA)
|
3130030000NRG23070520220018781
|
07/05/2022
|
sadapiyari
|
3130030WL001707
|
sadapiyari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269518611
|
|
sadapiyari
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-033-001/793
(KOTILA SARIYA)
|
3130030000NRG23070520220018782
|
07/05/2022
|
meera
|
3130030WL001707
|
meera
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269518614
|
|
meera
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-033-001/796
(KOTILA SARIYA)
|
3130030000NRG23070520220018783
|
07/05/2022
|
reshma
|
3130030WL001707
|
reshma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269518613
|
|
reshma
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-033-001/822
(KOTILA SARIYA)
|
3130030000NRG23070520220018785
|
07/05/2022
|
meera
|
3130030WL001707
|
meera
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269518612
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|