|
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-30-030-034-001/3187
(KUCHI KHRA)
|
3130030000NRG23060620220063279
|
06/06/2022
|
CHHOTI BITIYA
|
3130030WL004937
|
CHHOTI BITIYA
|
00176
|
IDIB000R629
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215760436
|
|
Mr. CHOTI VITIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-034-001/3056
(KUCHI KHRA)
|
3130030000NRG23060620220063272
|
06/06/2022
|
MALTI
|
3130030WL004937
|
MALTI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215760431
|
|
MALTI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-034-001/3075
(KUCHI KHRA)
|
3130030000NRG23060620220063274
|
06/06/2022
|
RAM LAL
|
3130030WL004937
|
RAM LAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215760429
|
|
RAM LAL SO BHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-034-001/3077
(KUCHI KHRA)
|
3130030000NRG23060620220063275
|
06/06/2022
|
SUSHIL
|
3130030WL004937
|
SUSHIL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215760434
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONDARPUR
|
UP-30-030-034-001/3113
(KUCHI KHRA)
|
3130030000NRG23060620220063277
|
06/06/2022
|
KASHI RAM
|
3130030WL004937
|
KASHI RAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215760430
|
|
KASHIRAM S/O SAKTE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-034-001/3176
(KUCHI KHRA)
|
3130030000NRG23060620220063278
|
06/06/2022
|
SIYA RAM
|
3130030WL004937
|
SIYA RAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215760433
|
|
SIYARAM S/O SAKTE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-034-001/3190
(KUCHI KHRA)
|
3130030000NRG23060620220063280
|
06/06/2022
|
ARVIND
|
3130030WL004937
|
ARVIND
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215760435
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-034-001/3218
(KUCHI KHRA)
|
3130030000NRG23060620220063281
|
06/06/2022
|
INDERPAL
|
3130030WL004937
|
INDERPAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215760432
|
|
INDRAPAL SO SIRDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|