|
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-30-030-045-001/427
(PEELA MAUHA)
|
3130030000NRG23140720220168139
|
14/07/2022
|
KAMLA
|
3130030WL011455
|
KAMLA
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3870018232
|
|
KAMLA
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-045-001/800
(PEELA MAUHA)
|
3130030000NRG23140720220168142
|
14/07/2022
|
SAROJ KUMAR
|
3130030WL011455
|
SAROJ KUMAR
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3870018235
|
|
SAROJ KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-045-001/805
(PEELA MAUHA)
|
3130030000NRG23140720220168143
|
14/07/2022
|
VEERPATAP
|
3130030WL011455
|
VEERPATAP
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3870018234
|
|
VEERPATAP
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-045-001/854
(PEELA MAUHA)
|
3130030000NRG23140720220168144
|
14/07/2022
|
MAHENDRA
|
3130030WL011455
|
MAHENDRA
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3870018233
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-045-001/460
(PEELA MAUHA)
|
3130030000NRG23140720220168141
|
14/07/2022
|
RAM SEWAK
|
3130030WL011455
|
RAM SEWAK
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3870018231
|
|
RAM SEWAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|