|
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-30-030-016-001/439
(DIGHIYA)
|
3130030000NRG23160720220177056
|
16/07/2022
|
MUNNA LAL
|
3130030WL012059
|
MUNNA LAL
|
00048
|
BKID0007401
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873661620
|
|
MUNNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-016-001/674
(DIGHIYA)
|
3130030000NRG23160720220177063
|
16/07/2022
|
ASHOK KUMAR
|
3130030WL012059
|
ASHOK KUMAR
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873661622
|
|
ASHOK KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-016-001/676
(DIGHIYA)
|
3130030000NRG23160720220177064
|
16/07/2022
|
ANUJ KUMAR
|
3130030WL012059
|
ANUJ KUMAR
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873661621
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-016-001/487
(DIGHIYA)
|
3130030000NRG23160720220177058
|
16/07/2022
|
RAM PRAKASH
|
3130030WL012059
|
RAM PRAKASH
|
00415
|
SBIN0008316
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661623
|
|
MR RAMPRAKASH O O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|