|
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-30-030-058-001/481
(TONDARPUR)
|
3130030000NRG23111020220382203
|
11/10/2022
|
PANKAJ TRIVEDI
|
3130030WL025821
|
PANKAJ TRIVEDI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549534831
|
|
PANKAJ TRIVEDI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-058-001/488
(TONDARPUR)
|
3130030000NRG23111020220382204
|
11/10/2022
|
DURGA SHANKER
|
3130030WL025821
|
DURGA SHANKER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549534832
|
|
DURGA SHANKER
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-058-001/490
(TONDARPUR)
|
3130030000NRG23111020220382205
|
11/10/2022
|
RAMBHUSAN
|
3130030WL025821
|
RAMBHUSAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549534827
|
|
RAMBHUSAN
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-058-001/491
(TONDARPUR)
|
3130030000NRG23111020220382206
|
11/10/2022
|
MAHESH
|
3130030WL025821
|
MAHESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549534830
|
|
MAHESH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-058-001/479
(TONDARPUR)
|
3130030000NRG23111020220382202
|
11/10/2022
|
KANTI
|
3130030WL025821
|
KANTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549534838
|
|
KANTI
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-058-001/496
(TONDARPUR)
|
3130030000NRG23111020220382207
|
11/10/2022
|
NAVAL KISHOUR
|
3130030WL025821
|
NAVAL KISHOUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549534826
|
|
NAVAL KISHOUR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-058-001/501
(TONDARPUR)
|
3130030000NRG23111020220382208
|
11/10/2022
|
SUNITA MISHRA
|
3130030WL025821
|
SUNITA MISHRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549534835
|
|
SUNITA MISHRA
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-058-001/502
(TONDARPUR)
|
3130030000NRG23111020220382209
|
11/10/2022
|
SANDEEP KUMAR
|
3130030WL025821
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549534833
|
|
SANDEEP KUMAR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-058-001/508
(TONDARPUR)
|
3130030000NRG23111020220382210
|
11/10/2022
|
ANKIT KUMAR
|
3130030WL025821
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549534837
|
|
ANKIT KUMAR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-058-001/515
(TONDARPUR)
|
3130030000NRG23111020220382211
|
11/10/2022
|
KAMLESH KUMAR
|
3130030WL025821
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549534834
|
|
KAMLESH KUMAR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-058-001/516
(TONDARPUR)
|
3130030000NRG23111020220382212
|
11/10/2022
|
SUNITI
|
3130030WL025821
|
SUNITI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549534836
|
|
SUNITI
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-058-001/522
(TONDARPUR)
|
3130030000NRG23111020220382213
|
11/10/2022
|
UMESH
|
3130030WL025821
|
UMESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549534829
|
|
UMESH
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-058-001/523
(TONDARPUR)
|
3130030000NRG23111020220382214
|
11/10/2022
|
SURESH CHANDRA
|
3130030WL025821
|
SURESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549534828
|
|
SURESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|