|
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-30-030-006-001/0001
(AYORI)
|
3130030000NRG23080720220150032
|
08/07/2022
|
HARIPAL
|
3130030WL010109
|
HARIPAL
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
14/07/2022
|
|
3037415478
|
|
HARIPAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-006-001/0052
(AYORI)
|
3130030000NRG23080720220150033
|
08/07/2022
|
RAJEEV KUMAR
|
3130030WL010109
|
RAJEEV KUMAR
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
14/07/2022
|
|
3037415476
|
|
RAJEEV KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-006-001/0084
(AYORI)
|
3130030000NRG23080720220150034
|
08/07/2022
|
SATEESH
|
3130030WL010109
|
SATEESH
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
14/07/2022
|
|
3037415475
|
|
SATEESH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-006-001/453
(AYORI)
|
3130030000NRG23080720220150037
|
08/07/2022
|
PAVAN
|
3130030WL010109
|
PAVAN
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
14/07/2022
|
|
3037415477
|
|
PAVAN
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-006-001/462
(AYORI)
|
3130030000NRG23080720220150038
|
08/07/2022
|
KASTURI LAL
|
3130030WL010109
|
KASTURI LAL
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
14/07/2022
|
|
3037415474
|
|
KASTURI LAL
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-006-001/469
(AYORI)
|
3130030000NRG23080720220150039
|
08/07/2022
|
AKHILESH SHARMA
|
3130030WL010109
|
AKHILESH SHARMA
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
14/07/2022
|
|
3037415479
|
|
AKHILESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|