|
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-30-030-045-005/116
(PEELA MAUHA)
|
3130030000NRG23241120220455386
|
24/11/2022
|
MUNIM
|
3130030WL031112
|
MUNIM
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911645867
|
|
MUNIM
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-045-005/117
(PEELA MAUHA)
|
3130030000NRG23241120220455387
|
24/11/2022
|
KRISHNA PAL
|
3130030WL031112
|
KRISHNA PAL
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911645871
|
|
KRISHNA PAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-045-005/131
(PEELA MAUHA)
|
3130030000NRG23241120220455390
|
24/11/2022
|
RAM KUMAR
|
3130030WL031112
|
RAM KUMAR
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911645868
|
|
RAM KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-045-005/57
(PEELA MAUHA)
|
3130030000NRG23241120220455392
|
24/11/2022
|
DAYARAM
|
3130030WL031112
|
DAYARAM
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911645872
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-045-005/120
(PEELA MAUHA)
|
3130030000NRG23241120220455388
|
24/11/2022
|
RAMSAHAY
|
3130030WL031112
|
RAMSAHAY
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911645869
|
|
RAMSAHAY
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-045-005/130
(PEELA MAUHA)
|
3130030000NRG23241120220455389
|
24/11/2022
|
NARESH PAL
|
3130030WL031112
|
NARESH PAL
|
00176
|
IDIB000P220
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911645870
|
|
NARESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|