|
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-30-030-023-001/536
(HATHIPUR)
|
3130030000NRG23010820220225989
|
01/08/2022
|
SONI
|
3130030WL015351
|
SONI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880799548
|
|
SONI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-023-001/541
(HATHIPUR)
|
3130030000NRG23010820220225992
|
01/08/2022
|
RAM DEVI
|
3130030WL015351
|
RAM DEVI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880799547
|
|
RAM DEVI
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-023-001/541
(HATHIPUR)
|
3130030000NRG23010820220225991
|
01/08/2022
|
RAMAKANT
|
3130030WL015351
|
RAMAKANT
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880799546
|
|
RAMAKANT
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-023-001/564
(HATHIPUR)
|
3130030000NRG23010820220225993
|
01/08/2022
|
LALARAM
|
3130030WL015351
|
LALARAM
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880799544
|
|
LALARAM
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-023-001/601
(HATHIPUR)
|
3130030000NRG23010820220225994
|
01/08/2022
|
MANOJ KUMAR MISHRA
|
3130030WL015351
|
MANOJ KUMAR MISHRA
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880799545
|
|
MANOJ KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-023-001/612
(HATHIPUR)
|
3130030000NRG23010820220225995
|
01/08/2022
|
SHRI PRAKASH
|
3130030WL015351
|
SHRI PRAKASH
|
00048
|
BKID0007408
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880799549
|
|
SHRI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-023-001/536
(HATHIPUR)
|
3130030000NRG23010820220225990
|
01/08/2022
|
AJAY KUMAR
|
3130030WL015351
|
AJAY KUMAR
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880799550
|
|
AJAI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-023-002/185
(HATHIPUR)
|
3130030000NRG23010820220225998
|
01/08/2022
|
AMAR PAL
|
3130030WL015351
|
AMAR PAL
|
00415
|
SBIN0009400
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880799551
|
|
MR AMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|