|
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-30-030-039-001/291
(NAGRIYA)
|
3130030000NRG23020620220057842
|
02/06/2022
|
MURARI
|
3130030WL004580
|
MURARI
|
00354
|
PUNB0228600
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059395889
|
|
MURARI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-039-001/291
(NAGRIYA)
|
3130030000NRG23020620220057843
|
02/06/2022
|
VINEET KUMAR
|
3130030WL004580
|
VINEET KUMAR
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395883
|
|
VINEETKUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-039-001/295
(NAGRIYA)
|
3130030000NRG23020620220057844
|
02/06/2022
|
UTTAM KUMAR
|
3130030WL004580
|
UTTAM KUMAR
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395885
|
|
UTTAMKUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-039-001/296
(NAGRIYA)
|
3130030000NRG23020620220057845
|
02/06/2022
|
MEWA RAM
|
3130030WL004580
|
MEWA RAM
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395879
|
|
MEWARAM
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-039-001/297
(NAGRIYA)
|
3130030000NRG23020620220057846
|
02/06/2022
|
AMIT SINGH
|
3130030WL004580
|
AMIT SINGH
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395888
|
|
AMITSINGH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-039-001/298
(NAGRIYA)
|
3130030000NRG23020620220057847
|
02/06/2022
|
VIRESH
|
3130030WL004580
|
VIRESH
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395886
|
|
VIRESH
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-039-001/299
(NAGRIYA)
|
3130030000NRG23020620220057848
|
02/06/2022
|
RAM VILASH
|
3130030WL004580
|
RAM VILASH
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395878
|
|
RAMVILASH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-039-001/300
(NAGRIYA)
|
3130030000NRG23020620220057849
|
02/06/2022
|
RAM DAS
|
3130030WL004580
|
RAM DAS
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395881
|
|
RAMDAS
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-039-001/305
(NAGRIYA)
|
3130030000NRG23020620220057850
|
02/06/2022
|
GHASI
|
3130030WL004580
|
GHASI
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395880
|
|
GHASI
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-039-001/306
(NAGRIYA)
|
3130030000NRG23020620220057851
|
02/06/2022
|
DEVENDRA
|
3130030WL004580
|
DEVENDRA
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395882
|
|
DEVENDRA
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-039-001/307
(NAGRIYA)
|
3130030000NRG23020620220057852
|
02/06/2022
|
SOMINDRA
|
3130030WL004580
|
SOMINDRA
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395890
|
|
SOMINDRA
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-039-001/309
(NAGRIYA)
|
3130030000NRG23020620220057853
|
02/06/2022
|
RAJ KISHOR
|
3130030WL004580
|
RAJ KISHOR
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395891
|
|
RAJKISHOR
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-039-001/315
(NAGRIYA)
|
3130030000NRG23020620220057854
|
02/06/2022
|
SHARDA
|
3130030WL004580
|
SHARDA
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395887
|
|
SHARDA
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-039-001/316
(NAGRIYA)
|
3130030000NRG23020620220057855
|
02/06/2022
|
SOBARAN LAL
|
3130030WL004580
|
SOBARAN LAL
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059395884
|
|
SOBARANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|