|
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-30-030-028-001/100
(KAIMI)
|
3130030000NRG23290620220125712
|
29/06/2022
|
RAM KISHUN
|
3130030WL008595
|
RAM KISHUN
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812677746
|
|
RAM KISHUN
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-028-001/504
(KAIMI)
|
3130030000NRG23290620220125715
|
29/06/2022
|
RAM SAHAY
|
3130030WL008595
|
RAM SAHAY
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812677745
|
|
RAM SAHAY
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-028-001/589
(KAIMI)
|
3130030000NRG23290620220125716
|
29/06/2022
|
SER MO
|
3130030WL008595
|
SER MO
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812677744
|
|
SER MO
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-028-001/641
(KAIMI)
|
3130030000NRG23290620220125717
|
29/06/2022
|
ROHIT KUMAR
|
3130030WL008595
|
ROHIT KUMAR
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812677747
|
|
ROHIT KUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-028-001/99
(KAIMI)
|
3130030000NRG23290620220125718
|
29/06/2022
|
VIRENDRA SINGH
|
3130030WL008595
|
VIRENDRA SINGH
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812677748
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|