|
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-30-030-050-002/0075
(SALEM PUR RAI)
|
3130030000NRG23270820220295392
|
27/08/2022
|
SIYARAM
|
3130030WL0019546
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400808396
|
|
SIYARAM
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-050-002/0075
(SALEM PUR RAI)
|
3130030000NRG23270820220295390
|
27/08/2022
|
SIYARAM
|
3130030WL0019546
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400808394
|
|
SIYARAM
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-050-002/0075
(SALEM PUR RAI)
|
3130030000NRG23270820220295391
|
27/08/2022
|
SIYARAM
|
3130030WL0019546
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400808395
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|