|
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-30-030-021-002/639
(GAURIYA KAPOORPUR)
|
3130030000NRG23070720220146041
|
07/07/2022
|
amit kumar
|
3130030WL009827
|
amit kumar
|
00048
|
BKID0007401
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006345082
|
|
amit kumar
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-021-002/639
(GAURIYA KAPOORPUR)
|
3130030000NRG23070720220146042
|
07/07/2022
|
anoop
|
3130030WL009827
|
anoop
|
00048
|
BKID0007401
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006345083
|
|
anoop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-021-002/0007
(GAURIYA KAPOORPUR)
|
3130030000NRG23070720220146032
|
07/07/2022
|
DHANI RAM
|
3130030WL009827
|
DHANI RAM
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006345078
|
|
DHANI RAM
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-021-002/317
(GAURIYA KAPOORPUR)
|
3130030000NRG23070720220146034
|
07/07/2022
|
Maheswari
|
3130030WL009827
|
Maheswari
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006345076
|
|
Maheswari
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-021-002/488
(GAURIYA KAPOORPUR)
|
3130030000NRG23070720220146035
|
07/07/2022
|
DEVENDRA
|
3130030WL009827
|
DEVENDRA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006345077
|
|
DEVENDRA
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-021-002/660
(GAURIYA KAPOORPUR)
|
3130030000NRG23070720220146044
|
07/07/2022
|
ANIL KUMAR
|
3130030WL009827
|
ANIL KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006345080
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-021-002/5
(GAURIYA KAPOORPUR)
|
3130030000NRG23070720220146039
|
07/07/2022
|
SARASWATI
|
3130030WL009827
|
SARASWATI
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006345079
|
|
MS SRASWATI RAMSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-021-002/497
(GAURIYA KAPOORPUR)
|
3130030000NRG23070720220146036
|
07/07/2022
|
VIVEK DIXIT
|
3130030WL009827
|
VIVEK DIXIT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006345075
|
|
VIVEK DIXIT
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-021-002/499
(GAURIYA KAPOORPUR)
|
3130030000NRG23070720220146037
|
07/07/2022
|
PRAMOD KUMAR
|
3130030WL009827
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006345074
|
|
PRAMOD KUMAR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-021-002/515
(GAURIYA KAPOORPUR)
|
3130030000NRG23070720220146040
|
07/07/2022
|
RAJKISHOUR
|
3130030WL009827
|
RAJKISHOUR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006345081
|
|
RAJKISHOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|