|
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-30-030-066-001/341
(DHANWAAR)
|
3130030000NRG23050720220138099
|
05/07/2022
|
SHER BAHADUR
|
3130030WL009344
|
SHER BAHADUR
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2916323764
|
|
SHER BAHADUR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-066-001/472
(DHANWAAR)
|
3130030000NRG23050720220138100
|
05/07/2022
|
JOGENDRA
|
3130030WL009344
|
JOGENDRA
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2916323765
|
|
JOGENDRA
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-066-001/528
(DHANWAAR)
|
3130030000NRG23050720220138102
|
05/07/2022
|
NANHE LAL
|
3130030WL009344
|
NANHE LAL
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2916323762
|
|
NANHE LAL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-066-001/555
(DHANWAAR)
|
3130030000NRG23050720220138103
|
05/07/2022
|
SHIV DAYAL
|
3130030WL009344
|
SHIV DAYAL
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2916323760
|
|
SHIV DAYAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-066-001/559
(DHANWAAR)
|
3130030000NRG23050720220138104
|
05/07/2022
|
RAJESH
|
3130030WL009344
|
RAJESH
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2916323761
|
|
RAJESH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-066-001/656
(DHANWAAR)
|
3130030000NRG23050720220138105
|
05/07/2022
|
MO AKEEL
|
3130030WL009344
|
MO AKEEL
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2916323763
|
|
MO AKEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|