|
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-30-030-031-001/191
(KARSUVA GARNT)
|
3130030000NRG23210620220102075
|
21/06/2022
|
MEWA RAM
|
3130030WL007229
|
MEWA RAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955175
|
|
MEWARAM
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-031-001/192
(KARSUVA GARNT)
|
3130030000NRG23210620220102076
|
21/06/2022
|
LAKHAN
|
3130030WL007229
|
LAKHAN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955169
|
|
LAKHAN
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-031-001/195
(KARSUVA GARNT)
|
3130030000NRG23210620220102077
|
21/06/2022
|
RAM SINGH
|
3130030WL007229
|
RAM SINGH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955174
|
|
RAMSINGH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-031-001/309
(KARSUVA GARNT)
|
3130030000NRG23210620220102079
|
21/06/2022
|
SANJAY
|
3130030WL007229
|
SANJAY
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955173
|
|
SANJAY
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-031-001/46
(KARSUVA GARNT)
|
3130030000NRG23210620220102082
|
21/06/2022
|
RAVINDAR
|
3130030WL007229
|
RAVINDAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955170
|
|
RAVINDAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-031-001/484
(KARSUVA GARNT)
|
3130030000NRG23210620220102083
|
21/06/2022
|
BABLU
|
3130030WL007229
|
BABLU
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955172
|
|
BABLU
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-031-001/511
(KARSUVA GARNT)
|
3130030000NRG23210620220102084
|
21/06/2022
|
RISHIPAL
|
3130030WL007229
|
RISHIPAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955176
|
|
RISHIPAL
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-031-001/533
(KARSUVA GARNT)
|
3130030000NRG23210620220102085
|
21/06/2022
|
DILIP KUMAR
|
3130030WL007229
|
DILIP KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955171
|
|
DILIPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|