|
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-30-030-019-001/262
(FATAIPUR GAYAND)
|
3130030000NRG23020820220227824
|
02/08/2022
|
RAM KRPAL
|
3130030WL015492
|
RAM KRPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880757831
|
|
RAM KRPAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/287
(FATAIPUR GAYAND)
|
3130030000NRG23020820220227825
|
02/08/2022
|
RAKESH KUMAR
|
3130030WL015492
|
RAKESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880757833
|
|
RAKESH KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/508
(FATAIPUR GAYAND)
|
3130030000NRG23020820220227826
|
02/08/2022
|
KALICHARAN
|
3130030WL015492
|
KALICHARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880757829
|
|
KALICHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/106
(FATAIPUR GAYAND)
|
3130030000NRG23020820220227822
|
02/08/2022
|
RAKESH KUMAR
|
3130030WL015492
|
RAKESH KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880757826
|
|
RAKESH KUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/649
(FATAIPUR GAYAND)
|
3130030000NRG23020820220227833
|
02/08/2022
|
VIMAL KUMAR
|
3130030WL015492
|
VIMAL KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880757828
|
|
VIMAL KUMAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/654
(FATAIPUR GAYAND)
|
3130030000NRG23020820220227834
|
02/08/2022
|
SUBASH PAUL
|
3130030WL015492
|
SUBASH PAUL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880757825
|
|
SUBASH PAUL
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/664
(FATAIPUR GAYAND)
|
3130030000NRG23020820220227835
|
02/08/2022
|
RAVI KUMAR SINGH
|
3130030WL015492
|
RAVI KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880757827
|
|
RAVI KUMAR SINGH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-019-001/764
(FATAIPUR GAYAND)
|
3130030000NRG23020820220227836
|
02/08/2022
|
RANJEET SINGH
|
3130030WL015492
|
RANJEET SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880757824
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-019-001/600
(FATAIPUR GAYAND)
|
3130030000NRG23020820220227831
|
02/08/2022
|
BHARAT
|
3130030WL015492
|
BHARAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880757832
|
|
BHARAT
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-019-001/642
(FATAIPUR GAYAND)
|
3130030000NRG23020820220227832
|
02/08/2022
|
KATORI
|
3130030WL015492
|
KATORI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880757830
|
|
KATORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|