|
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-30-030-019-001/124
(FATAIPUR GAYAND)
|
3130030000NRG23141120220437415
|
14/11/2022
|
JAY SINGH
|
3130030WL029790
|
JAY SINGH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633433733
|
|
JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/535
(FATAIPUR GAYAND)
|
3130030000NRG23141120220437417
|
14/11/2022
|
MANTRA
|
3130030WL029790
|
MANTRA
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633433731
|
|
MANTRA
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/562
(FATAIPUR GAYAND)
|
3130030000NRG23141120220437418
|
14/11/2022
|
VINOD
|
3130030WL029790
|
VINOD
|
00045
|
BARB0SHADOI
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633433732
|
|
VINOD
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/566
(FATAIPUR GAYAND)
|
3130030000NRG23141120220437419
|
14/11/2022
|
PRADEEP KUMAR
|
3130030WL029790
|
PRADEEP KUMAR
|
00045
|
BARB0SHADOI
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633433734
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/351
(FATAIPUR GAYAND)
|
3130030000NRG23141120220437416
|
14/11/2022
|
ANIL KUMAR
|
3130030WL029790
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633433735
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|