|
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-30-030-029-001/134
(KAMALPUR)
|
3130030000NRG23040620220060054
|
04/06/2022
|
HARISCH CHANDRA
|
3130030WL004728
|
HARISCH CHANDRA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717722
|
|
HARISCHCHANDRA
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-029-001/208
(KAMALPUR)
|
3130030000NRG23040620220060061
|
04/06/2022
|
CHHANGA LAL
|
3130030WL004728
|
CHHANGA LAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123717737
|
|
CHHANGALAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-029-001/84
(KAMALPUR)
|
3130030000NRG23040620220060076
|
04/06/2022
|
KHUSHI RAM
|
3130030WL004728
|
KHUSHI RAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717719
|
|
KHUSHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-029-001/104
(KAMALPUR)
|
3130030000NRG23040620220060049
|
04/06/2022
|
AZIM KHAN
|
3130030WL004728
|
AZIM KHAN
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717738
|
|
AZIMKHAN
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-029-001/117
(KAMALPUR)
|
3130030000NRG23040620220060051
|
04/06/2022
|
RAM DAYAL
|
3130030WL004728
|
RAM DAYAL
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717730
|
|
RAMDAYAL
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-029-001/128
(KAMALPUR)
|
3130030000NRG23040620220060052
|
04/06/2022
|
FOROJ
|
3130030WL004728
|
FOROJ
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717731
|
|
FOROJ
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-029-001/129
(KAMALPUR)
|
3130030000NRG23040620220060053
|
04/06/2022
|
MAHMOOD
|
3130030WL004728
|
MAHMOOD
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717740
|
|
MAHMOOD
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-029-001/136
(KAMALPUR)
|
3130030000NRG23040620220060055
|
04/06/2022
|
SEWARAM
|
3130030WL004728
|
SEWARAM
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123717729
|
|
SEWARAM
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-029-001/216
(KAMALPUR)
|
3130030000NRG23040620220060063
|
04/06/2022
|
RAHEESH KHAN
|
3130030WL004728
|
RAHEESH KHAN
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717733
|
|
RAHEESHKHAN
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-029-001/217
(KAMALPUR)
|
3130030000NRG23040620220060064
|
04/06/2022
|
TAHIR
|
3130030WL004728
|
TAHIR
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717728
|
|
TAHIR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-029-001/218
(KAMALPUR)
|
3130030000NRG23040620220060065
|
04/06/2022
|
ISRAT ALI
|
3130030WL004728
|
ISRAT ALI
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717732
|
|
ISRATALI
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-029-001/220
(KAMALPUR)
|
3130030000NRG23040620220060066
|
04/06/2022
|
ULFAT
|
3130030WL004728
|
ULFAT
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717735
|
|
ULFAT
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-029-001/381
(KAMALPUR)
|
3130030000NRG23040620220060070
|
04/06/2022
|
JAN MOHAMMAD
|
3130030WL004728
|
JAN MOHAMMAD
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717726
|
|
JANMOHAMMAD
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-029-001/382
(KAMALPUR)
|
3130030000NRG23040620220060071
|
04/06/2022
|
SADDAM HUSAIN
|
3130030WL004728
|
SADDAM HUSAIN
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717727
|
|
SADDAMHUSAIN
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-029-001/397
(KAMALPUR)
|
3130030000NRG23040620220060074
|
04/06/2022
|
RAJA BABU
|
3130030WL004728
|
RAJA BABU
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717725
|
|
RAJABABU
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-029-001/42
(KAMALPUR)
|
3130030000NRG23040620220060075
|
04/06/2022
|
SAGIR
|
3130030WL004728
|
SAGIR
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717739
|
|
SAGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
17
|
TONDARPUR
|
UP-30-030-029-001/114
(KAMALPUR)
|
3130030000NRG23040620220060050
|
04/06/2022
|
SAUKAT
|
3130030WL004728
|
SAUKAT
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717724
|
|
SAUKAT
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-029-001/138
(KAMALPUR)
|
3130030000NRG23040620220060056
|
04/06/2022
|
JAGDEESH
|
3130030WL004728
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717721
|
|
JAGDEESH
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-029-001/159
(KAMALPUR)
|
3130030000NRG23040620220060059
|
04/06/2022
|
MAHENDRA
|
3130030WL004728
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717734
|
|
MAHENDRA
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-029-001/21
(KAMALPUR)
|
3130030000NRG23040620220060062
|
04/06/2022
|
HETAM
|
3130030WL004728
|
HETAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717742
|
|
HETAM
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-029-001/225
(KAMALPUR)
|
3130030000NRG23040620220060067
|
04/06/2022
|
HARI RAM
|
3130030WL004728
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123717720
|
|
HARIRAM
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-029-001/358
(KAMALPUR)
|
3130030000NRG23040620220060069
|
04/06/2022
|
PUSPENDRA KUMAR
|
3130030WL004728
|
PUSPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717736
|
|
PUSPENDRAKUMAR
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-029-001/383
(KAMALPUR)
|
3130030000NRG23040620220060072
|
04/06/2022
|
MOHAMMAD SAID
|
3130030WL004728
|
MOHAMMAD SAID
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717723
|
|
MOHAMMADSAID
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-029-001/391
(KAMALPUR)
|
3130030000NRG23040620220060073
|
04/06/2022
|
VEDRAM
|
3130030WL004728
|
VEDRAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123717741
|
|
VEDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|