|
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-30-030-060-001/376
(UMARULI)
|
3130030000NRG23220920220345971
|
22/09/2022
|
RAMCHELA
|
3130030WL023201
|
RAMCHELA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309379056
|
|
RAMCHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-060-001/277
(UMARULI)
|
3130030000NRG23220920220345964
|
22/09/2022
|
KRIASHNA PAL
|
3130030WL023201
|
KRIASHNA PAL
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309379059
|
|
KRIASHNA PAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-060-001/335
(UMARULI)
|
3130030000NRG23220920220345967
|
22/09/2022
|
ASFHAAK ALI
|
3130030WL023201
|
ASFHAAK ALI
|
00176
|
IDIB000K702
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309379057
|
|
ASFHAAK ALI
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-060-001/343
(UMARULI)
|
3130030000NRG23220920220345970
|
22/09/2022
|
VIKASHKUMAR
|
3130030WL023201
|
VIKASHKUMAR
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309379058
|
|
VIKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-060-001/278
(UMARULI)
|
3130030000NRG23220920220345965
|
22/09/2022
|
RAJENDRA PAL
|
3130030WL023201
|
RAJENDRA PAL
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309379060
|
|
MR RAJENDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|