|
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-30-030-004-001/0073
(AUDAIRI)
|
3130030000NRG23121120220437099
|
12/11/2022
|
VINOD KUMAR
|
3130030WL029754
|
VINOD KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633870495
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-004-001/0074
(AUDAIRI)
|
3130030000NRG23121120220437100
|
12/11/2022
|
MAHIPAL
|
3130030WL029754
|
MAHIPAL
|
00354
|
PUNB0247500
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633870496
|
|
MAHI PAL S/O KARALAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-004-001/51
(AUDAIRI)
|
3130030000NRG23121120220437101
|
12/11/2022
|
SHRI CHAND
|
3130030WL029754
|
SHRI CHAND
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633870497
|
|
SRI CHAND S/OSETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-004-001/55
(AUDAIRI)
|
3130030000NRG23121120220437102
|
12/11/2022
|
DAYARAM
|
3130030WL029754
|
DAYARAM
|
00354
|
PUNB0247500
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633870498
|
|
DAYA RAM S/O SUBEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|