|
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-30-030-029-001/0015
(KAMALPUR)
|
3130030000NRG23311220220518283
|
31/12/2022
|
Guddi
|
3130030WL035920
|
Guddi
|
00176
|
IDIB000K702
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050116748
|
|
Guddi
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-029-001/104
(KAMALPUR)
|
3130030000NRG23311220220518287
|
31/12/2022
|
AZIM KHAN
|
3130030WL035920
|
AZIM KHAN
|
00176
|
IDIB000K702
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050116750
|
|
AZIM KHAN
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-029-001/379
(KAMALPUR)
|
3130030000NRG23311220220518299
|
31/12/2022
|
GULAM BARIS
|
3130030WL035920
|
GULAM BARIS
|
00176
|
IDIB000K702
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050116747
|
|
GULAM BARIS
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-029-001/98
(KAMALPUR)
|
3130030000NRG23311220220518303
|
31/12/2022
|
GANGARAM
|
3130030WL035920
|
GANGARAM
|
00176
|
IDIB000K702
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050116749
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|