|
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-30-030-019-001/0085
(FATAIPUR GAYAND)
|
3130030000NRG23210720220190613
|
21/07/2022
|
RAMPAL
|
3130030WL012907
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880407874
|
|
RAMPAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0180
(FATAIPUR GAYAND)
|
3130030000NRG23210720220190618
|
21/07/2022
|
RAJA RAM
|
3130030WL012907
|
RAJA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880407868
|
|
RAJA RAM
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/0196
(FATAIPUR GAYAND)
|
3130030000NRG23210720220190622
|
21/07/2022
|
NILESH KUMAR
|
3130030WL012907
|
NILESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880407872
|
|
NILESH KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/122
(FATAIPUR GAYAND)
|
3130030000NRG23210720220190624
|
21/07/2022
|
PANKAJ
|
3130030WL012907
|
PANKAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880407869
|
|
PANKAJ
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/225
(FATAIPUR GAYAND)
|
3130030000NRG23210720220190629
|
21/07/2022
|
AVDHESH
|
3130030WL012907
|
AVDHESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880407873
|
|
AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/0068
(FATAIPUR GAYAND)
|
3130030000NRG23210720220190612
|
21/07/2022
|
ARSHAD
|
3130030WL012907
|
ARSHAD
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880407867
|
|
ARSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/0139
(FATAIPUR GAYAND)
|
3130030000NRG23210720220190617
|
21/07/2022
|
DHRAMRAJ SINGH
|
3130030WL012907
|
DHRAMRAJ SINGH
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880407871
|
|
MR DHARAM GAJ SINGH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-019-001/224
(FATAIPUR GAYAND)
|
3130030000NRG23210720220190628
|
21/07/2022
|
SIRDAR
|
3130030WL012907
|
SIRDAR
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880407870
|
|
MR SIRDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|