|
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-30-030-015-002/404
(DHAKIYA TIGAWAN)
|
3130030000NRG23101020220379507
|
10/10/2022
|
SANJAY KUMAR
|
3130030WL025655
|
SANJAY KUMAR
|
00176
|
IDIB000P220
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548347148
|
|
SANJAY KUMAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-015-002/428
(DHAKIYA TIGAWAN)
|
3130030000NRG23101020220379510
|
10/10/2022
|
ARVIND
|
3130030WL025655
|
ARVIND
|
00176
|
IDIB000P220
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548347149
|
|
ARVIND
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-015-002/433
(DHAKIYA TIGAWAN)
|
3130030000NRG23101020220379511
|
10/10/2022
|
VIMLESH KUMAR
|
3130030WL025655
|
VIMLESH KUMAR
|
00176
|
IDIB000P220
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548347147
|
|
VIMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-015-002/410
(DHAKIYA TIGAWAN)
|
3130030000NRG23101020220379508
|
10/10/2022
|
MANISH
|
3130030WL025655
|
MANISH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548347150
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-015-002/411
(DHAKIYA TIGAWAN)
|
3130030000NRG23101020220379509
|
10/10/2022
|
SHIV KUMAR
|
3130030WL025655
|
SHIV KUMAR
|
00415
|
SBIN0011180
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548347145
|
|
MR SHIVKUMAR JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|