|
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-30-030-008-001/109
(BASBHRIYA)
|
3130030000NRG23161220220492104
|
16/12/2022
|
RAM KUMAR
|
3130030WL033978
|
RAM KUMAR
|
00354
|
PUNB0228600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919642180
|
|
RAMKUMAR S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-008-001/276
(BASBHRIYA)
|
3130030000NRG23161220220492106
|
16/12/2022
|
ANIL KUMAR
|
3130030WL033978
|
ANIL KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642178
|
|
ANIL KUMAR S/O RAM LADAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-008-001/69
(BASBHRIYA)
|
3130030000NRG23161220220492108
|
16/12/2022
|
SERVESH
|
3130030WL033978
|
SERVESH
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919642179
|
|
SARVESH S/O JAGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|