|
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-30-030-023-001/345
(HATHIPUR)
|
3130030000NRG23030620220058890
|
03/06/2022
|
PUSPA DEVI
|
3130030WL004662
|
PUSPA DEVI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817426
|
|
PUSPADEVI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-023-001/408
(HATHIPUR)
|
3130030000NRG23030620220058891
|
03/06/2022
|
puspendra
|
3130030WL004662
|
puspendra
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817431
|
|
puspendra
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-023-001/505
(HATHIPUR)
|
3130030000NRG23030620220058892
|
03/06/2022
|
ARUN KANT
|
3130030WL004662
|
ARUN KANT
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817430
|
|
ARUNKANT
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-023-001/527
(HATHIPUR)
|
3130030000NRG23030620220058893
|
03/06/2022
|
SANGEETA DEVI
|
3130030WL004662
|
SANGEETA DEVI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817442
|
|
SANGEETADEVI
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-023-001/532
(HATHIPUR)
|
3130030000NRG23030620220058894
|
03/06/2022
|
MUNNI DEVI
|
3130030WL004662
|
MUNNI DEVI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817432
|
|
MUNNIDEVI
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-023-001/546
(HATHIPUR)
|
3130030000NRG23030620220058896
|
03/06/2022
|
REENA DEVI
|
3130030WL004662
|
REENA DEVI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817427
|
|
REENADEVI
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-023-001/564
(HATHIPUR)
|
3130030000NRG23030620220058898
|
03/06/2022
|
LALARAM
|
3130030WL004662
|
LALARAM
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817428
|
|
LALARAM
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-023-001/592
(HATHIPUR)
|
3130030000NRG23030620220058899
|
03/06/2022
|
SHRIDEVI
|
3130030WL004662
|
SHRIDEVI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817444
|
|
SHRIDEVI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-023-001/594
(HATHIPUR)
|
3130030000NRG23030620220058900
|
03/06/2022
|
LAL KISHOR
|
3130030WL004662
|
LAL KISHOR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817441
|
|
LALKISHOR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-023-001/596
(HATHIPUR)
|
3130030000NRG23030620220058901
|
03/06/2022
|
NISHA
|
3130030WL004662
|
NISHA
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817429
|
|
NISHA
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-023-002/176
(HATHIPUR)
|
3130030000NRG23030620220058905
|
03/06/2022
|
RAKESH
|
3130030WL004662
|
RAKESH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817443
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-023-001/546
(HATHIPUR)
|
3130030000NRG23030620220058895
|
03/06/2022
|
ANAND DEV MISHRA
|
3130030WL004662
|
ANAND DEV MISHRA
|
00048
|
BKID0007408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817433
|
|
ANANDDEVMISHRA
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-023-001/548
(HATHIPUR)
|
3130030000NRG23030620220058897
|
03/06/2022
|
ANSHU MISHRA
|
3130030WL004662
|
ANSHU MISHRA
|
00048
|
BKID0007408
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123817434
|
|
ANSHUMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
TONDARPUR
|
UP-30-030-023-001/329
(HATHIPUR)
|
3130030000NRG23030620220058889
|
03/06/2022
|
RAJEEV MISHRA
|
3130030WL004662
|
RAJEEV MISHRA
|
00415
|
SBIN0000671
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123817435
|
|
MR RAJEEV MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
TONDARPUR
|
UP-30-030-023-001/326
(HATHIPUR)
|
3130030000NRG23030620220058888
|
03/06/2022
|
PANKAJ MISHRA
|
3130030WL004662
|
PANKAJ MISHRA
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123817436
|
|
MR PANKAJ MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
TONDARPUR
|
UP-30-030-023-002/153
(HATHIPUR)
|
3130030000NRG23030620220058902
|
03/06/2022
|
SATY DEV
|
3130030WL004662
|
SATY DEV
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123817440
|
|
MR SATYA DEV
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-023-002/154
(HATHIPUR)
|
3130030000NRG23030620220058903
|
03/06/2022
|
KAUSHAL KISHOR
|
3130030WL004662
|
KAUSHAL KISHOR
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123817438
|
|
MR KAUSHAL KISHORE
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-023-002/154
(HATHIPUR)
|
3130030000NRG23030620220058904
|
03/06/2022
|
SUNITA
|
3130030WL004662
|
SUNITA
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123817437
|
|
SUNEETA DEVI WO KAUSAL KISHOE
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-023-002/185
(HATHIPUR)
|
3130030000NRG23030620220058906
|
03/06/2022
|
AMAR PAL
|
3130030WL004662
|
AMAR PAL
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123817439
|
|
MR AMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|