|
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-30-030-028-001/0021
(KAIMI)
|
3130030000NRG23090320230581407
|
10/03/2023
|
RAM NARESH
|
3130030WL040364
|
RAM NARESH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289488159
|
|
RAM NARESH S/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-028-001/0084
(KAIMI)
|
3130030000NRG23090320230581408
|
10/03/2023
|
KHUSHIRAM
|
3130030WL040364
|
KHUSHIRAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289488161
|
|
KHUSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-028-001/17
(KAIMI)
|
3130030000NRG23090320230581409
|
10/03/2023
|
PRAMOD
|
3130030WL040364
|
PRAMOD
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289488160
|
|
PRAMOD KUMAR S/O NAVALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-028-001/2
(KAIMI)
|
3130030000NRG23090320230581410
|
10/03/2023
|
VIDYA
|
3130030WL040364
|
VIDYA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289488154
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-028-001/239
(KAIMI)
|
3130030000NRG23090320230581411
|
10/03/2023
|
Vijay Pal
|
3130030WL040364
|
Vijay Pal
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289488155
|
|
VIJAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-028-001/440
(KAIMI)
|
3130030000NRG23090320230581412
|
10/03/2023
|
OMKAR
|
3130030WL040364
|
OMKAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289488158
|
|
OM KAR S/O SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-028-001/47
(KAIMI)
|
3130030000NRG23090320230581413
|
10/03/2023
|
REKHA RANI
|
3130030WL040364
|
REKHA RANI
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289488157
|
|
REKHA RANEE W/ORATEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-028-001/523
(KAIMI)
|
3130030000NRG23090320230581414
|
10/03/2023
|
DRUG PAL
|
3130030WL040364
|
DRUG PAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289488156
|
|
DUGH PAL S/O DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|