|
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-30-030-006-001/0052
(AYORI)
|
3130030000NRG23280720220213895
|
28/07/2022
|
RAJEEV KUMAR
|
3130030WL014569
|
RAJEEV KUMAR
|
00354
|
PUNB0247500
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882272471
|
|
RAJEEV KUMAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-006-001/462
(AYORI)
|
3130030000NRG23280720220213898
|
28/07/2022
|
KASTURI LAL
|
3130030WL014569
|
KASTURI LAL
|
00354
|
PUNB0247500
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882272470
|
|
KASTURI LAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-006-001/469
(AYORI)
|
3130030000NRG23280720220213899
|
28/07/2022
|
AKHILESH SHARMA
|
3130030WL014569
|
AKHILESH SHARMA
|
00354
|
PUNB0247500
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882272472
|
|
AKHILESH SHARMA
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-006-001/486
(AYORI)
|
3130030000NRG23280720220213900
|
28/07/2022
|
KRASHN KUMAR
|
3130030WL014569
|
KRASHN KUMAR
|
00354
|
PUNB0247500
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882272473
|
|
KRASHN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|