|
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-30-030-034-001/3072
(KUCHI KHRA)
|
3130030000NRG23190720220184869
|
20/07/2022
|
GANGARAM
|
3130030WL012526
|
GANGARAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3869941470
|
|
GANGARAM
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-034-001/3134
(KUCHI KHRA)
|
3130030000NRG23190720220184875
|
20/07/2022
|
MUNNA
|
3130030WL012526
|
MUNNA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3869941469
|
|
MUNNA
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-034-001/3141
(KUCHI KHRA)
|
3130030000NRG23190720220184876
|
20/07/2022
|
DESHARAJ
|
3130030WL012526
|
DESHARAJ
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3869941465
|
|
DESHARAJ
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-034-001/3256
(KUCHI KHRA)
|
3130030000NRG23190720220184878
|
20/07/2022
|
URMILA DEVI
|
3130030WL012526
|
URMILA DEVI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3869941466
|
|
URMILA DEVI
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-034-001/3265
(KUCHI KHRA)
|
3130030000NRG23190720220184879
|
20/07/2022
|
ravi prakash
|
3130030WL012526
|
ravi prakash
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3869941468
|
|
ravi prakash
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-034-001/3281
(KUCHI KHRA)
|
3130030000NRG23190720220184880
|
20/07/2022
|
RAJ PAL
|
3130030WL012526
|
RAJ PAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3869941467
|
|
RAJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|