|
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-30-030-034-001/3070
(KUCHI KHRA)
|
3130030000NRG23190920220339533
|
19/09/2022
|
MANOHAR
|
3130030WL022653
|
MANOHAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309518832
|
|
MANOHAR S/O MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-034-001/3129
(KUCHI KHRA)
|
3130030000NRG23190920220339534
|
19/09/2022
|
SHANTI DEVI
|
3130030WL022653
|
SHANTI DEVI
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309518835
|
|
SHANTI DEVI WO SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-034-001/3185
(KUCHI KHRA)
|
3130030000NRG23190920220339537
|
19/09/2022
|
KESH RAM
|
3130030WL022653
|
KESH RAM
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309518831
|
|
KESHARAM SO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-034-001/3197
(KUCHI KHRA)
|
3130030000NRG23190920220339538
|
19/09/2022
|
GAHGA RAM
|
3130030WL022653
|
GAHGA RAM
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309518834
|
|
DAYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
TONDARPUR
|
UP-30-030-034-001/3199
(KUCHI KHRA)
|
3130030000NRG23190920220339539
|
19/09/2022
|
USHA
|
3130030WL022653
|
USHA
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309518833
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-034-001/3210
(KUCHI KHRA)
|
3130030000NRG23190920220339540
|
19/09/2022
|
MITHU
|
3130030WL022653
|
MITHU
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309518836
|
|
MITHU S/O ANANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-034-001/3232
(KUCHI KHRA)
|
3130030000NRG23190920220339542
|
19/09/2022
|
MANOJ KUMAR
|
3130030WL022653
|
MANOJ KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309518837
|
|
Mr. Manoj kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|