|
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-30-030-045-001/489
(PEELA MAUHA)
|
3130030000NRG23191120220446738
|
19/11/2022
|
RAMSARAN
|
3130030WL030501
|
RAMSARAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656640960
|
|
RAMSARAN
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-045-001/657
(PEELA MAUHA)
|
3130030000NRG23191120220446741
|
19/11/2022
|
JABIRKHAN
|
3130030WL030501
|
JABIRKHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656640958
|
|
JABIRKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-045-001/508
(PEELA MAUHA)
|
3130030000NRG23191120220446739
|
19/11/2022
|
RAM RAHEESH
|
3130030WL030501
|
RAM RAHEESH
|
00176
|
IDIB000H037
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656640957
|
|
RAM RAHEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-045-001/767
(PEELA MAUHA)
|
3130030000NRG23191120220446742
|
19/11/2022
|
MOBIN
|
3130030WL030501
|
MOBIN
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656640956
|
|
MOBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-045-001/460
(PEELA MAUHA)
|
3130030000NRG23191120220446737
|
19/11/2022
|
RAM SEWAK
|
3130030WL030501
|
RAM SEWAK
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656640959
|
|
RAM SEWAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|