|
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-30-030-023-001/331
(HATHIPUR)
|
3130030000NRG23071020220373516
|
07/10/2022
|
PIYUSH PATHAK
|
3130030WL025212
|
PIYUSH PATHAK
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548206836
|
|
PIYUSH PATHAK
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-023-001/331
(HATHIPUR)
|
3130030000NRG23071020220373515
|
07/10/2022
|
PIYUSH PATHAK
|
3130030WL025212
|
PIYUSH PATHAK
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548206835
|
|
PIYUSH PATHAK
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-023-001/332
(HATHIPUR)
|
3130030000NRG23071020220373518
|
07/10/2022
|
ANKIT PATHAK
|
3130030WL025212
|
ANKIT PATHAK
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548206831
|
|
ANKIT PATHAK
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-023-001/332
(HATHIPUR)
|
3130030000NRG23071020220373517
|
07/10/2022
|
ANKIT PATHAK
|
3130030WL025212
|
ANKIT PATHAK
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548206832
|
|
ANKIT PATHAK
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-023-001/369
(HATHIPUR)
|
3130030000NRG23071020220373520
|
07/10/2022
|
RAJAN TRIVEDI
|
3130030WL025212
|
RAJAN TRIVEDI
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548206830
|
|
RAJAN TRIVEDI
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-023-001/369
(HATHIPUR)
|
3130030000NRG23071020220373519
|
07/10/2022
|
RAJAN TRIVEDI
|
3130030WL025212
|
RAJAN TRIVEDI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548206829
|
|
RAJAN TRIVEDI
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-023-001/371
(HATHIPUR)
|
3130030000NRG23071020220373522
|
07/10/2022
|
SHILPI
|
3130030WL025212
|
SHILPI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548206833
|
|
SHILPI
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-023-001/371
(HATHIPUR)
|
3130030000NRG23071020220373521
|
07/10/2022
|
SHILPI
|
3130030WL025212
|
SHILPI
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548206834
|
|
SHILPI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-023-001/543
(HATHIPUR)
|
3130030000NRG23071020220373525
|
07/10/2022
|
MANJU
|
3130030WL025212
|
MANJU
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548206839
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-023-001/507
(HATHIPUR)
|
3130030000NRG23071020220373524
|
07/10/2022
|
ARVIND KUMAR
|
3130030WL025212
|
ARVIND KUMAR
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548206841
|
|
MR ARVIND KUMAR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-023-001/507
(HATHIPUR)
|
3130030000NRG23071020220373523
|
07/10/2022
|
ARVIND KUMAR
|
3130030WL025212
|
ARVIND KUMAR
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548206840
|
|
MR ARVIND KUMAR
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-023-002/205
(HATHIPUR)
|
3130030000NRG23071020220373529
|
07/10/2022
|
ABBISHEK
|
3130030WL025212
|
ABBISHEK
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548206837
|
|
MR ABHISHEK
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-023-002/205
(HATHIPUR)
|
3130030000NRG23071020220373528
|
07/10/2022
|
ABBISHEK
|
3130030WL025212
|
ABBISHEK
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548206838
|
|
MR ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|