|
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-30-030-025-001/0170
(HUSAIPUR KARMAYA)
|
3130030000NRG23200620220097842
|
20/06/2022
|
RAM KRAPAL
|
3130030WL007007
|
RAM KRAPAL
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484059081
|
|
RAMKRAPAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-025-001/538
(HUSAIPUR KARMAYA)
|
3130030000NRG23200620220097849
|
20/06/2022
|
JLALUDEEN
|
3130030WL007007
|
JLALUDEEN
|
00045
|
BARB0SHADOI
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484059078
|
|
JLALUDEEN
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-025-001/634
(HUSAIPUR KARMAYA)
|
3130030000NRG23200620220097850
|
20/06/2022
|
momin khan
|
3130030WL007007
|
momin khan
|
00045
|
BARB0SHADOI
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484059077
|
|
mominkhan
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-025-001/648
(HUSAIPUR KARMAYA)
|
3130030000NRG23200620220097851
|
20/06/2022
|
NANHE LAL
|
3130030WL007007
|
NANHE LAL
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484059080
|
|
NANHELAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-025-001/678
(HUSAIPUR KARMAYA)
|
3130030000NRG23200620220097853
|
20/06/2022
|
MO NAVI
|
3130030WL007007
|
MO NAVI
|
00045
|
BARB0SHADOI
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484059079
|
|
MONAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-025-001/674
(HUSAIPUR KARMAYA)
|
3130030000NRG23200620220097852
|
20/06/2022
|
MAHENNU
|
3130030WL007007
|
MAHENNU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484059083
|
|
MAHENNU
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-025-001/679
(HUSAIPUR KARMAYA)
|
3130030000NRG23200620220097854
|
20/06/2022
|
BABBAN KHA
|
3130030WL007007
|
BABBAN KHA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484059082
|
|
BABBANKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|