|
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-30-030-016-001/0319
(DIGHIYA)
|
3130030000NRG23270720220210587
|
27/07/2022
|
GUDDU
|
3130030WL014328
|
GUDDU
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3878870381
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-016-001/0318
(DIGHIYA)
|
3130030000NRG23270720220210586
|
27/07/2022
|
JAGDEESH
|
3130030WL014328
|
JAGDEESH
|
00354
|
PUNB0247500
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3878870382
|
|
JAGDEESH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-016-001/524
(DIGHIYA)
|
3130030000NRG23270720220210589
|
27/07/2022
|
PRAMOD KUMAR
|
3130030WL014328
|
PRAMOD KUMAR
|
00354
|
PUNB0247500
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3878870383
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-016-001/531
(DIGHIYA)
|
3130030000NRG23270720220210590
|
27/07/2022
|
DEEN DAYAL
|
3130030WL014328
|
DEEN DAYAL
|
00415
|
SBIN0008316
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3878870384
|
|
MR DINDAYAL X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-016-001/559
(DIGHIYA)
|
3130030000NRG23270720220210591
|
27/07/2022
|
DESHRAJ
|
3130030WL014328
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
11/08/2022
|
|
3878870380
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|