|
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-30-030-029-001/0100
(KAMALPUR)
|
3130030000NRG23200820220278884
|
20/08/2022
|
NOOR MOHAMMAD
|
3130030WL018487
|
NOOR MOHAMMAD
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230224350
|
|
NOOR MOHAMMAD
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-029-001/104
(KAMALPUR)
|
3130030000NRG23200820220278885
|
20/08/2022
|
AZIM KHAN
|
3130030WL018487
|
AZIM KHAN
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230224348
|
|
AZIM KHAN
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-029-001/117
(KAMALPUR)
|
3130030000NRG23200820220278886
|
20/08/2022
|
RAM DAYAL
|
3130030WL018487
|
RAM DAYAL
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230224352
|
|
RAM DAYAL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-029-001/220
(KAMALPUR)
|
3130030000NRG23200820220278888
|
20/08/2022
|
ULFAT
|
3130030WL018487
|
ULFAT
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230224351
|
|
ULFAT
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-029-001/379
(KAMALPUR)
|
3130030000NRG23200820220278890
|
20/08/2022
|
GULAM BARIS
|
3130030WL018487
|
GULAM BARIS
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230224349
|
|
GULAM BARIS
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-029-001/381
(KAMALPUR)
|
3130030000NRG23200820220278891
|
20/08/2022
|
JAN MOHAMMAD
|
3130030WL018487
|
JAN MOHAMMAD
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230224347
|
|
JAN MOHAMMAD
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-029-001/42
(KAMALPUR)
|
3130030000NRG23200820220278893
|
20/08/2022
|
SAGIR
|
3130030WL018487
|
SAGIR
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230224354
|
|
SAGIR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-029-001/98
(KAMALPUR)
|
3130030000NRG23200820220278894
|
20/08/2022
|
GANGARAM
|
3130030WL018487
|
GANGARAM
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230224353
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-029-001/383
(KAMALPUR)
|
3130030000NRG23200820220278892
|
20/08/2022
|
MOHAMMAD SAID
|
3130030WL018487
|
MOHAMMAD SAID
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230224346
|
|
MOHAMMAD SAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|