|
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-30-030-028-001/625
(KAIMI)
|
3130030000NRG23051120220428470
|
05/11/2022
|
PREMPAL
|
3130030WL029130
|
PREMPAL
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631614231
|
|
PREMPAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-028-001/640
(KAIMI)
|
3130030000NRG23051120220428471
|
05/11/2022
|
ARUN SINGH
|
3130030WL029130
|
ARUN SINGH
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631614227
|
|
ARUN SINGH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-028-001/641
(KAIMI)
|
3130030000NRG23051120220428472
|
05/11/2022
|
ROHIT KUMAR
|
3130030WL029130
|
ROHIT KUMAR
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631614232
|
|
ROHIT KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-028-001/649
(KAIMI)
|
3130030000NRG23051120220428473
|
05/11/2022
|
DHRENDRA SINGH
|
3130030WL029130
|
DHRENDRA SINGH
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631614233
|
|
DHRENDRA SINGH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-028-001/688
(KAIMI)
|
3130030000NRG23051120220428474
|
05/11/2022
|
SUNIL GUPTA
|
3130030WL029130
|
SUNIL GUPTA
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631614230
|
|
SUNIL GUPTA
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-028-001/689
(KAIMI)
|
3130030000NRG23051120220428475
|
05/11/2022
|
AKASH SINGH
|
3130030WL029130
|
AKASH SINGH
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631614229
|
|
AKASH SINGH
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-028-001/692
(KAIMI)
|
3130030000NRG23051120220428476
|
05/11/2022
|
ASHOK KUMAR MISHRA
|
3130030WL029130
|
ASHOK KUMAR MISHRA
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631614228
|
|
ASHOK KUMAR MISHRA
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-028-001/707
(KAIMI)
|
3130030000NRG23051120220428477
|
05/11/2022
|
VISHAL CHANDRA
|
3130030WL029130
|
VISHAL CHANDRA
|
00354
|
PUNB0247500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631614234
|
|
VISHAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|