|
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-30-030-057-001/0229
(SURJIPUR)
|
3130030000NRG23280720220212098
|
28/07/2022
|
KAMLESH
|
3130030WL014437
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882277328
|
|
KAMLESH
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-057-001/0360
(SURJIPUR)
|
3130030000NRG23280720220212106
|
28/07/2022
|
BABU RAM
|
3130030WL014437
|
BABU RAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882277327
|
|
BABU RAM
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-057-001/0442
(SURJIPUR)
|
3130030000NRG23280720220212108
|
28/07/2022
|
RAJ DEV
|
3130030WL014437
|
RAJ DEV
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882277334
|
|
RAJ DEV
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-057-001/274
(SURJIPUR)
|
3130030000NRG23280720220212111
|
28/07/2022
|
DEVENDRA
|
3130030WL014437
|
DEVENDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882277333
|
|
DEVENDRA
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-057-001/554
(SURJIPUR)
|
3130030000NRG23280720220212130
|
28/07/2022
|
RAKESH
|
3130030WL014437
|
RAKESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882277324
|
|
RAKESH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-057-001/671
(SURJIPUR)
|
3130030000NRG23280720220212133
|
28/07/2022
|
JAGDEESH
|
3130030WL014437
|
JAGDEESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882277326
|
|
JAGDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-057-001/851
(SURJIPUR)
|
3130030000NRG23280720220212135
|
28/07/2022
|
RAHUL
|
3130030WL014437
|
RAHUL
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882277322
|
|
RAHUL
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-057-001/880
(SURJIPUR)
|
3130030000NRG23280720220212138
|
28/07/2022
|
SHYAM LAL
|
3130030WL014437
|
SHYAM LAL
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882277323
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-057-001/323
(SURJIPUR)
|
3130030000NRG23280720220212113
|
28/07/2022
|
SHYAM SINGH
|
3130030WL014437
|
SHYAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882277330
|
|
SHYAM SINGH
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-057-001/467
(SURJIPUR)
|
3130030000NRG23280720220212120
|
28/07/2022
|
RAJESH
|
3130030WL014437
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882277331
|
|
RAJESH
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-057-001/829
(SURJIPUR)
|
3130030000NRG23280720220212134
|
28/07/2022
|
VINAY KUMAR
|
3130030WL014437
|
VINAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882277332
|
|
VINAY KUMAR
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-057-001/853
(SURJIPUR)
|
3130030000NRG23280720220212136
|
28/07/2022
|
DESHRAJ
|
3130030WL014437
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882277325
|
|
DESHRAJ
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-057-001/879
(SURJIPUR)
|
3130030000NRG23280720220212137
|
28/07/2022
|
SHVAMI DAYAL
|
3130030WL014437
|
SHVAMI DAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882277329
|
|
SHVAMI DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|