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-30-030-042-003/360 (PALIYADEV SALEMPUR)
|
3130030000NRG23310520220055109
|
31/05/2022
|
ram mohan
|
3130030WL004324
|
ram mohan
|
00045
|
BARB0SHADOI
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927852197
|
|
rammohan
|
()
|
2
|
TONDARPUR
|
UP-30-030-042-003/372 (PALIYADEV SALEMPUR)
|
3130030000NRG23310520220055110
|
31/05/2022
|
arun kumar
|
3130030WL004324
|
arun kumar
|
00045
|
BARB0SHADOI
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927852198
|
|
arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-042-002/23 (PALIYADEV SALEMPUR)
|
3130030000NRG23310520220055101
|
31/05/2022
|
FAKEEREY
|
3130030WL004324
|
FAKEEREY
|
00415
|
SBIN0009400
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927852195
|
|
MR FAKEEREY
|
()
|
4
|
TONDARPUR
|
UP-30-030-042-002/337 (PALIYADEV SALEMPUR)
|
3130030000NRG23310520220055104
|
31/05/2022
|
VILASRAM
|
3130030WL004324
|
VILASRAM
|
00415
|
SBIN0009400
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927852200
|
|
MR VILASARAM
|
()
|
5
|
TONDARPUR
|
UP-30-030-042-002/39 (PALIYADEV SALEMPUR)
|
3130030000NRG23310520220055108
|
31/05/2022
|
ASHA RAM
|
3130030WL004324
|
ASHA RAM
|
00415
|
SBIN0009400
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927852196
|
|
MR ASHA RAM
|
()
|
6
|
TONDARPUR
|
UP-30-030-042-003/407 (PALIYADEV SALEMPUR)
|
3130030000NRG23310520220055111
|
31/05/2022
|
PUTTULAL
|
3130030WL004324
|
PUTTULAL
|
00415
|
SBIN0009400
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927852199
|
|
MR PUTTU LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|