|
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-30-030-004-001/0141
(AUDAIRI)
|
3130030000NRG23070620220065799
|
07/06/2022
|
SHYAM LAL
|
3130030WL005129
|
SHYAM LAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216246105
|
|
SHYAMLAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-004-001/295
(AUDAIRI)
|
3130030000NRG23070620220065801
|
07/06/2022
|
TAULERA M
|
3130030WL005129
|
TAULERA M
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216246104
|
|
TAULERAM
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-004-001/588
(AUDAIRI)
|
3130030000NRG23070620220065803
|
07/06/2022
|
RAVI SHANKAR
|
3130030WL005129
|
RAVI SHANKAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216246106
|
|
RAVISHANKAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-004-001/95
(AUDAIRI)
|
3130030000NRG23070620220065806
|
07/06/2022
|
SHALINDER
|
3130030WL005129
|
SHALINDER
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216246103
|
|
SHALINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-004-001/587
(AUDAIRI)
|
3130030000NRG23070620220065802
|
07/06/2022
|
ATUL KUMAR
|
3130030WL005129
|
ATUL KUMAR
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216246107
|
|
MR ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|