|
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-30-030-013-001/1479
(CHATHIYA DHANVAR)
|
3130030000NRG23050920220308884
|
05/09/2022
|
AVRAR
|
3130030WL020553
|
AVRAR
|
00354
|
PUNB0247500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646709398
|
|
AVRAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-013-001/1518
(CHATHIYA DHANVAR)
|
3130030000NRG23050920220308885
|
05/09/2022
|
ISRAR ALI
|
3130030WL020553
|
ISRAR ALI
|
00354
|
PUNB0247500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646709397
|
|
ISRAR ALI
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-013-001/1521
(CHATHIYA DHANVAR)
|
3130030000NRG23050920220308886
|
05/09/2022
|
RAJKISHOUR
|
3130030WL020553
|
RAJKISHOUR
|
00354
|
PUNB0247500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646709396
|
|
RAJKISHOUR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-013-001/1553
(CHATHIYA DHANVAR)
|
3130030000NRG23050920220308887
|
05/09/2022
|
BABLU
|
3130030WL020553
|
BABLU
|
00354
|
PUNB0247500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646709399
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|