|
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-30-030-058-001/0042
(TONDARPUR)
|
3130030000NRG23130520220026070
|
13/05/2022
|
KHUSIRAM
|
3130030WL002276
|
KHUSIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287683
|
|
KHUSIRAM
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-058-001/0043
(TONDARPUR)
|
3130030000NRG23130520220026071
|
13/05/2022
|
BACHHU
|
3130030WL002276
|
BACHHU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287686
|
|
BACHHU
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-058-001/0068
(TONDARPUR)
|
3130030000NRG23130520220026080
|
13/05/2022
|
LALARAM
|
3130030WL002276
|
LALARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287688
|
|
LALARAM
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-058-001/13
(TONDARPUR)
|
3130030000NRG23130520220026086
|
13/05/2022
|
JUGALU
|
3130030WL002276
|
JUGALU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287689
|
|
JUGALU
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-058-001/280
(TONDARPUR)
|
3130030000NRG23130520220026092
|
13/05/2022
|
AAZAD
|
3130030WL002276
|
AAZAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287679
|
|
AAZAD
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-058-001/287
(TONDARPUR)
|
3130030000NRG23130520220026094
|
13/05/2022
|
RISHIPAL
|
3130030WL002276
|
RISHIPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287678
|
|
RISHIPAL
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-058-001/288
(TONDARPUR)
|
3130030000NRG23130520220026095
|
13/05/2022
|
DHARM RAJ
|
3130030WL002276
|
DHARM RAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287677
|
|
DHARMRAJ
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-058-001/0059
(TONDARPUR)
|
3130030000NRG23130520220026077
|
13/05/2022
|
RAM BHAROSE
|
3130030WL002276
|
RAM BHAROSE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287687
|
|
RAMBHAROSE
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-058-001/0157
(TONDARPUR)
|
3130030000NRG23130520220026081
|
13/05/2022
|
SUSHIL CHANDRA
|
3130030WL002276
|
SUSHIL CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287685
|
|
SUSHILCHANDRA
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-058-001/108
(TONDARPUR)
|
3130030000NRG23130520220026085
|
13/05/2022
|
MADHUKAR
|
3130030WL002276
|
MADHUKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287684
|
|
MADHUKAR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-058-001/18
(TONDARPUR)
|
3130030000NRG23130520220026087
|
13/05/2022
|
DAYARAM
|
3130030WL002276
|
DAYARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287680
|
|
DAYARAM
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-058-001/38
(TONDARPUR)
|
3130030000NRG23130520220026101
|
13/05/2022
|
DINESH
|
3130030WL002276
|
DINESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287681
|
|
DINESH
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-058-001/407
(TONDARPUR)
|
3130030000NRG23130520220026103
|
13/05/2022
|
CHANDR SEKHAR
|
3130030WL002276
|
CHANDR SEKHAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287690
|
|
CHANDRSEKHAR
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-058-001/408
(TONDARPUR)
|
3130030000NRG23130520220026104
|
13/05/2022
|
GOPI
|
3130030WL002276
|
GOPI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586287682
|
|
GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|