|
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-30-030-058-001/497
(TONDARPUR)
|
3130030000NRG23100620220074260
|
10/06/2022
|
SOURABH TRIVEDI
|
3130030WL005662
|
SOURABH TRIVEDI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442933718
|
|
SOURABHTRIVEDI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-058-001/580
(TONDARPUR)
|
3130030000NRG23100620220074261
|
10/06/2022
|
SHYAM PRAKASH
|
3130030WL005662
|
SHYAM PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442933715
|
|
SHYAMPRAKASH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-058-001/583
(TONDARPUR)
|
3130030000NRG23100620220074262
|
10/06/2022
|
SUMIT KUMAR
|
3130030WL005662
|
SUMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442933712
|
|
SUMITKUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-058-001/603
(TONDARPUR)
|
3130030000NRG23100620220074263
|
10/06/2022
|
HEMNATH
|
3130030WL005662
|
HEMNATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442933714
|
|
HEMNATH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-058-001/604
(TONDARPUR)
|
3130030000NRG23100620220074264
|
10/06/2022
|
RAM KEVAL
|
3130030WL005662
|
RAM KEVAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442933713
|
|
RAMKEVAL
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-058-001/605
(TONDARPUR)
|
3130030000NRG23100620220074265
|
10/06/2022
|
SARVINDRA
|
3130030WL005662
|
SARVINDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442933717
|
|
SARVINDRA
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-058-001/606
(TONDARPUR)
|
3130030000NRG23100620220074266
|
10/06/2022
|
RAM MOHAN
|
3130030WL005662
|
RAM MOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442933716
|
|
RAMMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|