|
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-30-030-028-002/36
(KAIMI)
|
3130030000NRG23140720220171083
|
15/07/2022
|
LAKHAN
|
3130030WL011687
|
LAKHAN
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868635668
|
|
LAKHAN
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-028-002/604
(KAIMI)
|
3130030000NRG23140720220171084
|
15/07/2022
|
prbha devi
|
3130030WL011687
|
prbha devi
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868635670
|
|
prbha devi
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-028-002/609
(KAIMI)
|
3130030000NRG23140720220171085
|
15/07/2022
|
UDAY KUMAR
|
3130030WL011687
|
UDAY KUMAR
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868635673
|
|
UDAY KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-028-002/611
(KAIMI)
|
3130030000NRG23140720220171086
|
15/07/2022
|
RAHUL
|
3130030WL011687
|
RAHUL
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868635674
|
|
RAHUL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-028-002/612
(KAIMI)
|
3130030000NRG23140720220171087
|
15/07/2022
|
POONAM
|
3130030WL011687
|
POONAM
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868635671
|
|
POONAM
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-028-002/614
(KAIMI)
|
3130030000NRG23140720220171088
|
15/07/2022
|
MURARI LAL
|
3130030WL011687
|
MURARI LAL
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868635669
|
|
MURARI LAL
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-028-002/622
(KAIMI)
|
3130030000NRG23140720220171089
|
15/07/2022
|
KAMLA KUMARI
|
3130030WL011687
|
KAMLA KUMARI
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868635676
|
|
KAMLA KUMARI
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-028-002/622
(KAIMI)
|
3130030000NRG23140720220171090
|
15/07/2022
|
RAJU
|
3130030WL011687
|
RAJU
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868635672
|
|
RAJU
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-028-002/636
(KAIMI)
|
3130030000NRG23140720220171091
|
15/07/2022
|
MADHURI
|
3130030WL011687
|
MADHURI
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868635675
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|