|
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-30-030-025-001/0170
(HUSAIPUR KARMAYA)
|
3130030000NRG23250620220112968
|
25/06/2022
|
RAM KRAPAL
|
3130030WL007878
|
RAM KRAPAL
|
00045
|
BARB0SHADOI
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607319895
|
|
RAMKRAPAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-025-001/634
(HUSAIPUR KARMAYA)
|
3130030000NRG23250620220112971
|
25/06/2022
|
momin khan
|
3130030WL007878
|
momin khan
|
00045
|
BARB0SHADOI
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607319894
|
|
mominkhan
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-025-001/648
(HUSAIPUR KARMAYA)
|
3130030000NRG23250620220112972
|
25/06/2022
|
NANHE LAL
|
3130030WL007878
|
NANHE LAL
|
00045
|
BARB0SHADOI
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607319896
|
|
NANHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|