|
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-30-030-001-001/0417
(ALAMNAGAR)
|
3130030000NRG23080920220316649
|
08/09/2022
|
AVDHESH KUMAR
|
3130030WL021063
|
AVDHESH KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741294254
|
|
AVDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TONDARPUR
|
UP-30-030-001-001/411
(ALAMNAGAR)
|
3130030000NRG23080920220316654
|
08/09/2022
|
SATYA PAL
|
3130030WL021063
|
SATYA PAL
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741294252
|
|
SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-001-001/449
(ALAMNAGAR)
|
3130030000NRG23080920220316655
|
08/09/2022
|
SARAJU
|
3130030WL021063
|
SARAJU
|
00354
|
PUNB0228600
|
426
|
426
|
Processed
|
15/09/2022
|
|
4741294253
|
|
SARAJU S/O BADALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|