|
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-30-030-039-001/229
(NAGRIYA)
|
3130030000NRG23050720220138451
|
05/07/2022
|
DIWANI
|
3130030WL009370
|
DIWANI
|
00176
|
IDIB000R629
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916416713
|
|
DIWANI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-039-001/351
(NAGRIYA)
|
3130030000NRG23050720220138460
|
05/07/2022
|
SATVENDRA KUMAR
|
3130030WL009370
|
SATVENDRA KUMAR
|
00176
|
IDIB000R629
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916416712
|
|
SATVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-039-001/30
(NAGRIYA)
|
3130030000NRG23050720220138452
|
05/07/2022
|
GOVIND
|
3130030WL009370
|
GOVIND
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916416717
|
|
GOVIND
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-039-001/301
(NAGRIYA)
|
3130030000NRG23050720220138453
|
05/07/2022
|
MEERA DEVI
|
3130030WL009370
|
MEERA DEVI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916416722
|
|
MEERA DEVI
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-039-001/304
(NAGRIYA)
|
3130030000NRG23050720220138454
|
05/07/2022
|
VIJRANI
|
3130030WL009370
|
VIJRANI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916416723
|
|
VIJRANI
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-039-001/305
(NAGRIYA)
|
3130030000NRG23050720220138455
|
05/07/2022
|
GUJARI
|
3130030WL009370
|
GUJARI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916416718
|
|
GUJARI
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-039-001/334
(NAGRIYA)
|
3130030000NRG23050720220138456
|
05/07/2022
|
KIRAN
|
3130030WL009370
|
KIRAN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916416720
|
|
KIRAN
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-039-001/343
(NAGRIYA)
|
3130030000NRG23050720220138457
|
05/07/2022
|
SALIK RAM
|
3130030WL009370
|
SALIK RAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916416719
|
|
SALIK RAM
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-039-001/344
(NAGRIYA)
|
3130030000NRG23050720220138458
|
05/07/2022
|
BALVEER SINGH
|
3130030WL009370
|
BALVEER SINGH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916416716
|
|
BALVEER SINGH
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-039-001/348
(NAGRIYA)
|
3130030000NRG23050720220138459
|
05/07/2022
|
BHAGWAN BAKS
|
3130030WL009370
|
BHAGWAN BAKS
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916416715
|
|
BHAGWAN BAKS
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-039-001/353
(NAGRIYA)
|
3130030000NRG23050720220138461
|
05/07/2022
|
RAM MURTI
|
3130030WL009370
|
RAM MURTI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916416721
|
|
RAM MURTI
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-039-001/355
(NAGRIYA)
|
3130030000NRG23050720220138462
|
05/07/2022
|
RAJNEESH
|
3130030WL009370
|
RAJNEESH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916416714
|
|
RAJNEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|