|
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-30-030-050-002/196
(SALEM PUR RAI)
|
3130030000NRG23141020220391563
|
14/10/2022
|
CHEDDAN KHA
|
3130030WL026492
|
CHEDDAN KHA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549348151
|
|
CHEDDAN KHA
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-050-002/201
(SALEM PUR RAI)
|
3130030000NRG23141020220391567
|
14/10/2022
|
URMILA
|
3130030WL026492
|
URMILA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549348153
|
|
URMILA
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-050-002/0245
(SALEM PUR RAI)
|
3130030000NRG23141020220391562
|
14/10/2022
|
KUDRAT KHAN
|
3130030WL026492
|
KUDRAT KHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549348152
|
|
KUDRAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|