|
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-30-030-006-001/0001
(AYORI)
|
3130030000NRG23170620220091664
|
17/06/2022
|
NAND KISHOR
|
3130030WL006650
|
NAND KISHOR
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514310120
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-006-001/0079
(AYORI)
|
3130030000NRG23170620220091667
|
17/06/2022
|
AKHILESH
|
3130030WL006650
|
AKHILESH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310123
|
|
AKHILESH KUMAR S/O SANBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-006-001/0090
(AYORI)
|
3130030000NRG23170620220091669
|
17/06/2022
|
RAM MURTI
|
3130030WL006650
|
RAM MURTI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310121
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-006-001/0168
(AYORI)
|
3130030000NRG23170620220091670
|
17/06/2022
|
SOBARAN
|
3130030WL006650
|
SOBARAN
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310122
|
|
RAM KORA W/O SOBARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-006-001/0169
(AYORI)
|
3130030000NRG23170620220091671
|
17/06/2022
|
JADURAM
|
3130030WL006650
|
JADURAM
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514310124
|
|
JADURAM S/O GAYADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-006-001/327
(AYORI)
|
3130030000NRG23170620220091674
|
17/06/2022
|
DINESH
|
3130030WL006650
|
DINESH
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514310125
|
|
DINESH S/O MUL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-006-001/403
(AYORI)
|
3130030000NRG23170620220091676
|
17/06/2022
|
SHIVDHAR
|
3130030WL006650
|
SHIVDHAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310126
|
|
SHIV DHAR S/O RAM DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|