|
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-30-030-031-001/0042
(KARSUVA GARNT)
|
3130030000NRG23240120230551079
|
24/01/2023
|
RAGHUNANDAN
|
3130030WL037871
|
RAGHUNANDAN
|
00354
|
PUNB0228600
|
852
|
852
|
Processed
|
31/01/2023
|
|
8261667498
|
|
RAGHUNANDAN
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-031-001/0161
(KARSUVA GARNT)
|
3130030000NRG23240120230551080
|
24/01/2023
|
RAMAUTAR
|
3130030WL037871
|
RAMAUTAR
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/01/2023
|
|
8261667499
|
|
RAMAUTAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-031-001/191
(KARSUVA GARNT)
|
3130030000NRG23240120230551084
|
24/01/2023
|
MEWA RAM
|
3130030WL037871
|
MEWA RAM
|
00354
|
PUNB0228600
|
852
|
852
|
Processed
|
31/01/2023
|
|
8261667497
|
|
MEWA RAM
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-031-001/223
(KARSUVA GARNT)
|
3130030000NRG23240120230551087
|
24/01/2023
|
INDRA PAL
|
3130030WL037871
|
INDRA PAL
|
00354
|
PUNB0228600
|
852
|
852
|
Processed
|
31/01/2023
|
|
8261667501
|
|
INDRA PAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-031-001/262
(KARSUVA GARNT)
|
3130030000NRG23240120230551088
|
24/01/2023
|
VIPIN KUMAR
|
3130030WL037871
|
VIPIN KUMAR
|
00354
|
PUNB0228600
|
852
|
852
|
Processed
|
31/01/2023
|
|
8261667500
|
|
VIPIN KUMAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-031-001/309
(KARSUVA GARNT)
|
3130030000NRG23240120230551089
|
24/01/2023
|
SANJAY
|
3130030WL037871
|
SANJAY
|
00354
|
PUNB0228600
|
852
|
852
|
Processed
|
31/01/2023
|
|
8261667502
|
|
SANJAY
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-031-001/313
(KARSUVA GARNT)
|
3130030000NRG23240120230551090
|
24/01/2023
|
MAHESH
|
3130030WL037871
|
MAHESH
|
00354
|
PUNB0228600
|
852
|
852
|
Processed
|
31/01/2023
|
|
8261667503
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|