|
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-30-030-049-001/112
(SAIDPUR)
|
3130030000NRG23250420220006145
|
25/04/2022
|
DEEPA SINGH
|
3130030WL000602
|
DEEPA SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921221429
|
|
DEEPASINGH
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-049-001/908
(SAIDPUR)
|
3130030000NRG23250420220006141
|
25/04/2022
|
SAJID ALI
|
3130030WL000601
|
SAJID ALI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921221430
|
|
SAJIDALI
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-049-001/917
(SAIDPUR)
|
3130030000NRG23250420220006142
|
25/04/2022
|
RESHMA
|
3130030WL000601
|
RESHMA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921221428
|
|
RESHMA
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-049-001/953
(SAIDPUR)
|
3130030000NRG23250420220006143
|
25/04/2022
|
ranjna mishra
|
3130030WL000601
|
ranjna mishra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921221427
|
|
ranjnamishra
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-049-001/963
(SAIDPUR)
|
3130030000NRG23250420220006147
|
25/04/2022
|
rinki devi
|
3130030WL000602
|
rinki devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921221426
|
|
rinkidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|