|
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-30-030-052-001/699
(SARAY RAUNAK)
|
3130030000NRG23090620220071361
|
09/06/2022
|
LEKHPAL
|
3130030WL005467
|
LEKHPAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442719632
|
|
LEKHPAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-052-001/703
(SARAY RAUNAK)
|
3130030000NRG23090620220071363
|
09/06/2022
|
RAMU
|
3130030WL005467
|
RAMU
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442719631
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-052-001/695
(SARAY RAUNAK)
|
3130030000NRG23090620220071360
|
09/06/2022
|
PRABHAT SINGH
|
3130030WL005467
|
PRABHAT SINGH
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442719633
|
|
MR PRABHAT KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-052-001/701
(SARAY RAUNAK)
|
3130030000NRG23090620220071362
|
09/06/2022
|
RAMKHILAVEN
|
3130030WL005467
|
RAMKHILAVEN
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442719629
|
|
MR RAM KHILVAN
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-052-002/48
(SARAY RAUNAK)
|
3130030000NRG23090620220071368
|
09/06/2022
|
BIHARI
|
3130030WL005467
|
BIHARI
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442719630
|
|
MR BIHARI SO MATHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|