|
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-30-030-052-002/75
(SARAY RAUNAK)
|
3130030000NRG23220720220195038
|
22/07/2022
|
BAHADUR
|
3130030WL013200
|
BAHADUR
|
00045
|
BARB0SHADOI
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880687057
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-052-002/286
(SARAY RAUNAK)
|
3130030000NRG23220720220195036
|
22/07/2022
|
PATI RAM
|
3130030WL013200
|
PATI RAM
|
00415
|
SBIN0009400
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880687055
|
|
Patiram
|
BANK OF BARODA(606985)
|
|
3
|
TONDARPUR
|
UP-30-030-052-002/419
(SARAY RAUNAK)
|
3130030000NRG23220720220195037
|
22/07/2022
|
RAMKUMAR
|
3130030WL013200
|
RAMKUMAR
|
00415
|
SBIN0009400
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880687056
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|