|
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-30-030-001-001/0003
(ALAMNAGAR)
|
3130030000NRG23250620220112824
|
25/06/2022
|
RAMSANEHI
|
3130030WL007870
|
RAMSANEHI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611439635
|
|
RAMSANEHI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-001-001/0095
(ALAMNAGAR)
|
3130030000NRG23250620220112828
|
25/06/2022
|
RAMSARAN
|
3130030WL007870
|
RAMSARAN
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611439642
|
|
RAMSARAN
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-001-001/0107
(ALAMNAGAR)
|
3130030000NRG23250620220112829
|
25/06/2022
|
RAJ KUMAR
|
3130030WL007870
|
RAJ KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611439634
|
|
RAJKUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-001-001/0254
(ALAMNAGAR)
|
3130030000NRG23250620220112833
|
25/06/2022
|
VEDPAL
|
3130030WL007870
|
VEDPAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611439637
|
|
VEDPAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-001-001/0258
(ALAMNAGAR)
|
3130030000NRG23250620220112834
|
25/06/2022
|
akhilesh
|
3130030WL007870
|
akhilesh
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611439638
|
|
akhilesh
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-001-001/0276
(ALAMNAGAR)
|
3130030000NRG23250620220112835
|
25/06/2022
|
JOGENDRA
|
3130030WL007870
|
JOGENDRA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611439639
|
|
JOGENDRA
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-001-001/100
(ALAMNAGAR)
|
3130030000NRG23250620220112837
|
25/06/2022
|
SURESH
|
3130030WL007870
|
SURESH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611439640
|
|
SURESH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-001-001/174
(ALAMNAGAR)
|
3130030000NRG23250620220112840
|
25/06/2022
|
AVDHESH KUMAR
|
3130030WL007870
|
AVDHESH KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611439636
|
|
AVDHESHKUMAR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-001-001/190
(ALAMNAGAR)
|
3130030000NRG23250620220112842
|
25/06/2022
|
ASHA RAM
|
3130030WL007870
|
ASHA RAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611439641
|
|
ASHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-001-001/0050
(ALAMNAGAR)
|
3130030000NRG23250620220112826
|
25/06/2022
|
RAM SARAN
|
3130030WL007870
|
RAM SARAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611439633
|
|
RAMSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|