|
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-30-030-019-001/0031
(FATAIPUR GAYAND)
|
3130030000NRG23180120230545508
|
18/01/2023
|
MEWARAM
|
3130030WL037535
|
MEWARAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130017036
|
|
MEWARAM
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0059
(FATAIPUR GAYAND)
|
3130030000NRG23180120230545511
|
18/01/2023
|
RAM SINGH
|
3130030WL037535
|
RAM SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130017039
|
|
RAM SINGH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/0123
(FATAIPUR GAYAND)
|
3130030000NRG23180120230545512
|
18/01/2023
|
PRATIPAL
|
3130030WL037535
|
PRATIPAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130017035
|
|
PRATIPAL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/262
(FATAIPUR GAYAND)
|
3130030000NRG23180120230545514
|
18/01/2023
|
RAM KRPAL
|
3130030WL037535
|
RAM KRPAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130017038
|
|
RAM KRPAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/372
(FATAIPUR GAYAND)
|
3130030000NRG23180120230545516
|
18/01/2023
|
GHAN SHYAM
|
3130030WL037535
|
GHAN SHYAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130017041
|
|
GHAN SHYAM
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/508
(FATAIPUR GAYAND)
|
3130030000NRG23180120230545517
|
18/01/2023
|
KALICHARAN
|
3130030WL037535
|
KALICHARAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130017031
|
|
KALICHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/626
(FATAIPUR GAYAND)
|
3130030000NRG23180120230545523
|
18/01/2023
|
ANIL KUMAR
|
3130030WL037535
|
ANIL KUMAR
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130017040
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-019-001/0035
(FATAIPUR GAYAND)
|
3130030000NRG23180120230545509
|
18/01/2023
|
RATIRAM
|
3130030WL037535
|
RATIRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130017037
|
|
RATIRAM
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-019-001/0057
(FATAIPUR GAYAND)
|
3130030000NRG23180120230545510
|
18/01/2023
|
manoj
|
3130030WL037535
|
manoj
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130017034
|
|
manoj
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-019-001/669
(FATAIPUR GAYAND)
|
3130030000NRG23180120230545525
|
18/01/2023
|
Ishwar Pati
|
3130030WL037535
|
Ishwar Pati
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130017032
|
|
Ishwar Pati
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-019-001/760
(FATAIPUR GAYAND)
|
3130030000NRG23180120230545526
|
18/01/2023
|
KALLU
|
3130030WL037535
|
KALLU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130017033
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|