|
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-30-030-029-001/0111
(KAMALPUR)
|
3130030000NRG23270620220118090
|
27/06/2022
|
RACKSH PAL
|
3130030WL008172
|
RACKSH PAL
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895511901
|
|
RACKSH PAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-029-001/117
(KAMALPUR)
|
3130030000NRG23270620220118092
|
27/06/2022
|
RAM DAYAL
|
3130030WL008172
|
RAM DAYAL
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895511904
|
|
RAM DAYAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-029-001/128
(KAMALPUR)
|
3130030000NRG23270620220118093
|
27/06/2022
|
FOROJ
|
3130030WL008172
|
FOROJ
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895511900
|
|
FOROJ
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-029-001/129
(KAMALPUR)
|
3130030000NRG23270620220118094
|
27/06/2022
|
MAHMOOD
|
3130030WL008172
|
MAHMOOD
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895511897
|
|
MAHMOOD
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-029-001/215
(KAMALPUR)
|
3130030000NRG23270620220118097
|
27/06/2022
|
MUNABBAR
|
3130030WL008172
|
MUNABBAR
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895511898
|
|
MUNABBAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-029-001/216
(KAMALPUR)
|
3130030000NRG23270620220118098
|
27/06/2022
|
RAHEESH KHAN
|
3130030WL008172
|
RAHEESH KHAN
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895511896
|
|
RAHEESH KHAN
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-029-001/217
(KAMALPUR)
|
3130030000NRG23270620220118099
|
27/06/2022
|
TAHIR
|
3130030WL008172
|
TAHIR
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895511902
|
|
TAHIR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-029-001/218
(KAMALPUR)
|
3130030000NRG23270620220118100
|
27/06/2022
|
ISRAT ALI
|
3130030WL008172
|
ISRAT ALI
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895511899
|
|
ISRAT ALI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-029-001/220
(KAMALPUR)
|
3130030000NRG23270620220118101
|
27/06/2022
|
ULFAT
|
3130030WL008172
|
ULFAT
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895511903
|
|
ULFAT
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-029-001/98
(KAMALPUR)
|
3130030000NRG23270620220118103
|
27/06/2022
|
GANGARAM
|
3130030WL008172
|
GANGARAM
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895511905
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-029-001/114
(KAMALPUR)
|
3130030000NRG23270620220118091
|
27/06/2022
|
SAUKAT
|
3130030WL008172
|
SAUKAT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895511895
|
|
SAUKAT
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-029-001/21
(KAMALPUR)
|
3130030000NRG23270620220118096
|
27/06/2022
|
HETAM
|
3130030WL008172
|
HETAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895511894
|
|
HETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|