|
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-30-030-008-001/218
(BASBHRIYA)
|
3130030000NRG23160520220027331
|
16/05/2022
|
RAJ KISHOR
|
3130030WL002396
|
RAJ KISHOR
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1586994222
|
|
RAJKISHOR S/O VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-008-003/474
(BASBHRIYA)
|
3130030000NRG23160520220027334
|
16/05/2022
|
SARVESH KUMAR
|
3130030WL002396
|
SARVESH KUMAR
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1586994223
|
|
SARVESH KUMAR D/O KRISHNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-008-003/475
(BASBHRIYA)
|
3130030000NRG23160520220027335
|
16/05/2022
|
SUKH DEV
|
3130030WL002396
|
SUKH DEV
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1586994224
|
|
SUKHDEV S/O DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|