|
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-30-030-050-002/566
(SALEM PUR RAI)
|
3130030000NRG23291020220412575
|
29/10/2022
|
RAMNIVAS
|
3130030WL028024
|
RAMNIVAS
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616424129
|
|
RAMNIVAS
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-050-002/816
(SALEM PUR RAI)
|
3130030000NRG23291020220412576
|
29/10/2022
|
Matadeen
|
3130030WL028024
|
Matadeen
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616424127
|
|
Matadeen
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-050-002/817
(SALEM PUR RAI)
|
3130030000NRG23291020220412577
|
29/10/2022
|
Madho Ram
|
3130030WL028024
|
Madho Ram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616424130
|
|
Madho Ram
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-050-002/819
(SALEM PUR RAI)
|
3130030000NRG23291020220412578
|
29/10/2022
|
Kamlesh
|
3130030WL028024
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616424126
|
|
Kamlesh
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-050-002/820
(SALEM PUR RAI)
|
3130030000NRG23291020220412579
|
29/10/2022
|
Lalu
|
3130030WL028024
|
Lalu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616424128
|
|
Lalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|