|
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-30-030-019-001/0051
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324680
|
12/09/2022
|
KAMLESH
|
3130030WL021570
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751035650
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0014
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324679
|
12/09/2022
|
JAGDEESH
|
3130030WL021570
|
JAGDEESH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751035648
|
|
JAGDEESH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/709
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324688
|
12/09/2022
|
ASHUTOSH KUMAR
|
3130030WL021570
|
ASHUTOSH KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751035642
|
|
ASHUTOSH KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/713
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324689
|
12/09/2022
|
JAGROP
|
3130030WL021570
|
JAGROP
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751035644
|
|
JAGROP
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/718
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324691
|
12/09/2022
|
MANOJ KUMAR SINGH
|
3130030WL021570
|
MANOJ KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751035640
|
|
MANOJ KUMAR SINGH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/720
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324692
|
12/09/2022
|
KRISHNA KUMAR SINGH
|
3130030WL021570
|
KRISHNA KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751035639
|
|
KRISHNA KUMAR SINGH
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/727
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324693
|
12/09/2022
|
MANISH KUMAR SINGH
|
3130030WL021570
|
MANISH KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751035643
|
|
MANISH KUMAR SINGH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-019-001/728
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324694
|
12/09/2022
|
KALM SINGH
|
3130030WL021570
|
KALM SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751035649
|
|
KALM SINGH
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-019-001/756
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324696
|
12/09/2022
|
MADHU SINGH
|
3130030WL021570
|
MADHU SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751035641
|
|
MADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-019-001/658
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324687
|
12/09/2022
|
Milap Singh
|
3130030WL021570
|
Milap Singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751035645
|
|
Milap Singh
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-019-001/717
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324690
|
12/09/2022
|
UMESH KUMARSINGH
|
3130030WL021570
|
UMESH KUMARSINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751035646
|
|
UMESH KUMARSINGH
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-019-001/751
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324695
|
12/09/2022
|
PUSHPA DEVI
|
3130030WL021570
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751035647
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|