|
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-30-030-052-002/163
(SARAY RAUNAK)
|
3130030000NRG23250820220290891
|
25/08/2022
|
KRASHN PAL
|
3130030WL019195
|
KRASHN PAL
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315044268
|
|
KRASHN PAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-052-002/272
(SARAY RAUNAK)
|
3130030000NRG23250820220290893
|
25/08/2022
|
ANANT RAM
|
3130030WL019195
|
ANANT RAM
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315044269
|
|
ANANT RAM
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-052-002/755
(SARAY RAUNAK)
|
3130030000NRG23250820220290894
|
25/08/2022
|
OM PRAKASH
|
3130030WL019195
|
OM PRAKASH
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315044267
|
|
OM PRAKASH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-052-002/772
(SARAY RAUNAK)
|
3130030000NRG23250820220290895
|
25/08/2022
|
JITENRA KUMAR
|
3130030WL019195
|
JITENRA KUMAR
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315044270
|
|
JITENRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|