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-30-030-016-001/0159 (DIGHIYA)
|
3130030000NRG23150320230591276
|
15/03/2023
|
munim
|
3130030WL040957
|
munim
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364573825
|
|
munim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-016-001/698 (DIGHIYA)
|
3130030000NRG23150320230591280
|
15/03/2023
|
SUNITA DEVI
|
3130030WL040957
|
SUNITA DEVI
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364573827
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-016-001/693 (DIGHIYA)
|
3130030000NRG23150320230591278
|
15/03/2023
|
AMITA TIWARI
|
3130030WL040957
|
AMITA TIWARI
|
00415
|
SBIN0008316
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364573828
|
|
MS AMITA SHIVAMTRIPATHI
|
()
|
4
|
TONDARPUR
|
UP-30-030-016-001/694 (DIGHIYA)
|
3130030000NRG23150320230591279
|
15/03/2023
|
ARTI
|
3130030WL040957
|
ARTI
|
00415
|
SBIN0008316
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364573829
|
|
MRS ARTI X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-016-001/0169 (DIGHIYA)
|
3130030000NRG23150320230591277
|
15/03/2023
|
RAJIV KUMAR
|
3130030WL040957
|
RAJIV KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364573826
|
|
RAJIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|