|
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-30-030-059-001/475
(TYUOR CHUGAVA)
|
3130030000NRG23300620220127197
|
30/06/2022
|
RAJPAL
|
3130030WL008682
|
RAJPAL
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021141306
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-059-001/265
(TYUOR CHUGAVA)
|
3130030000NRG23300620220127192
|
30/06/2022
|
SANTOSH
|
3130030WL008682
|
SANTOSH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021141310
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-059-001/132
(TYUOR CHUGAVA)
|
3130030000NRG23300620220127190
|
30/06/2022
|
MOMIN KHA
|
3130030WL008682
|
MOMIN KHA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021141309
|
|
MOMIN KHA
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-059-001/469
(TYUOR CHUGAVA)
|
3130030000NRG23300620220127196
|
30/06/2022
|
CHUNNI LAL
|
3130030WL008682
|
CHUNNI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021141307
|
|
CHUNNI LAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-059-001/488
(TYUOR CHUGAVA)
|
3130030000NRG23300620220127198
|
30/06/2022
|
CHANDAN
|
3130030WL008682
|
CHANDAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021141308
|
|
CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|