|
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-30-030-011-001/151
(BHOGIPUR GRANT)
|
3130030000NRG23051120220428717
|
05/11/2022
|
RAM RATAN
|
3130030WL029158
|
RAM RATAN
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631703402
|
|
RAM RATAN S/O LACHHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-011-001/157
(BHOGIPUR GRANT)
|
3130030000NRG23051120220428718
|
05/11/2022
|
SANTOSH
|
3130030WL029158
|
SANTOSH
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631703401
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-011-001/265
(BHOGIPUR GRANT)
|
3130030000NRG23051120220428721
|
05/11/2022
|
SURENDRA PAL
|
3130030WL029158
|
SURENDRA PAL
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631703399
|
|
SURENDRA PAL S/O MOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-011-001/59
(BHOGIPUR GRANT)
|
3130030000NRG23051120220428733
|
05/11/2022
|
SUSIL KUMAR PREMI
|
3130030WL029158
|
SUSIL KUMAR PREMI
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631703400
|
|
SHUSHIL KUMAR PREMI S/O NOKHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|