|
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-30-030-016-001/529
(DIGHIYA)
|
3130030000NRG23310520220054572
|
31/05/2022
|
UDAYRAJ
|
3130030WL004290
|
UDAYRAJ
|
00354
|
PUNB0247500
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927859917
|
|
UDAYRAJ
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-016-001/674
(DIGHIYA)
|
3130030000NRG23310520220054575
|
31/05/2022
|
ASHOK KUMAR
|
3130030WL004290
|
ASHOK KUMAR
|
00354
|
PUNB0247500
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927859918
|
|
ASHOKKUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-016-001/676
(DIGHIYA)
|
3130030000NRG23310520220054576
|
31/05/2022
|
ANUJ KUMAR
|
3130030WL004290
|
ANUJ KUMAR
|
00354
|
PUNB0247500
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927859916
|
|
ANUJKUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-016-002/651
(DIGHIYA)
|
3130030000NRG23310520220054578
|
31/05/2022
|
MAHIPAL
|
3130030WL004290
|
MAHIPAL
|
00354
|
PUNB0247500
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927859915
|
|
MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-016-001/487
(DIGHIYA)
|
3130030000NRG23310520220054570
|
31/05/2022
|
RAM PRAKASH
|
3130030WL004290
|
RAM PRAKASH
|
00415
|
SBIN0008316
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927859919
|
|
MR RAMPRAKASH O O
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-016-001/669
(DIGHIYA)
|
3130030000NRG23310520220054574
|
31/05/2022
|
CHANDRAPRAKASH
|
3130030WL004290
|
CHANDRAPRAKASH
|
00415
|
SBIN0008316
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927859920
|
|
MR CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|