|
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-30-030-011-001/128
(BHOGIPUR GRANT)
|
3130030000NRG23300520220052633
|
30/05/2022
|
SURENDRA
|
3130030WL004182
|
SURENDRA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893200269
|
|
SURENDRA
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-011-001/169
(BHOGIPUR GRANT)
|
3130030000NRG23300520220052634
|
30/05/2022
|
RAMAUTAR
|
3130030WL004182
|
RAMAUTAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893200268
|
|
RAMAUTAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-011-001/195
(BHOGIPUR GRANT)
|
3130030000NRG23300520220052636
|
30/05/2022
|
RAVI ULLA
|
3130030WL004182
|
RAVI ULLA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893200267
|
|
RAVIULLA
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-011-001/503
(BHOGIPUR GRANT)
|
3130030000NRG23300520220052639
|
30/05/2022
|
RAVI SHUKLA
|
3130030WL004182
|
RAVI SHUKLA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893200270
|
|
RAVISHUKLA
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-011-001/510
(BHOGIPUR GRANT)
|
3130030000NRG23300520220052640
|
30/05/2022
|
AMJAD
|
3130030WL004182
|
AMJAD
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893200271
|
|
AMJAD
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-011-001/528
(BHOGIPUR GRANT)
|
3130030000NRG23300520220052642
|
30/05/2022
|
CHANDRA PAL
|
3130030WL004182
|
CHANDRA PAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893200272
|
|
CHANDRAPAL
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-011-001/95
(BHOGIPUR GRANT)
|
3130030000NRG23300520220052646
|
30/05/2022
|
PRASRAM
|
3130030WL004182
|
PRASRAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893200266
|
|
PRASRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-011-001/467
(BHOGIPUR GRANT)
|
3130030000NRG23300520220052638
|
30/05/2022
|
JINUS
|
3130030WL004182
|
JINUS
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893200265
|
|
JINUS
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-011-001/523
(BHOGIPUR GRANT)
|
3130030000NRG23300520220052641
|
30/05/2022
|
RAVENDRA
|
3130030WL004182
|
RAVENDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893200263
|
|
RAVENDRA
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-011-001/530
(BHOGIPUR GRANT)
|
3130030000NRG23300520220052643
|
30/05/2022
|
ASHIK GAZI
|
3130030WL004182
|
ASHIK GAZI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893200264
|
|
ASHIKGAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|