|
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-30-030-011-001/45
(BHOGIPUR GRANT)
|
3130030000NRG23060720220142779
|
06/07/2022
|
YADUNATH
|
3130030WL009619
|
YADUNATH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967602263
|
|
JADUNATH S/O DAMMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-011-001/74
(BHOGIPUR GRANT)
|
3130030000NRG23060720220142783
|
06/07/2022
|
NARVEER
|
3130030WL009619
|
NARVEER
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967602261
|
|
NAR VEER S/O HULASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-011-001/97
(BHOGIPUR GRANT)
|
3130030000NRG23060720220142784
|
06/07/2022
|
AJBRAY PREMI
|
3130030WL009619
|
AJBRAY PREMI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967602262
|
|
AJABRAY PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|