|
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-30-030-012-001/0203
(BHUDANPUR)
|
3130030000NRG23280920220357375
|
28/09/2022
|
SANTOSH
|
3130030WL024011
|
SANTOSH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311304566
|
|
SANTOSH
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-012-001/260
(BHUDANPUR)
|
3130030000NRG23280920220357378
|
28/09/2022
|
KAMLEEHA
|
3130030WL024011
|
KAMLEEHA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311304572
|
|
KAMLEEHA
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-012-001/442
(BHUDANPUR)
|
3130030000NRG23280920220357380
|
28/09/2022
|
pradeep kumar
|
3130030WL024011
|
pradeep kumar
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311304571
|
|
pradeep kumar
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-012-001/454
(BHUDANPUR)
|
3130030000NRG23280920220357382
|
28/09/2022
|
sonu
|
3130030WL024011
|
sonu
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311304569
|
|
sonu
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-012-001/491
(BHUDANPUR)
|
3130030000NRG23280920220357383
|
28/09/2022
|
MANOJ KUMAR
|
3130030WL024011
|
MANOJ KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311304565
|
|
MANOJ KUMAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-012-001/700
(BHUDANPUR)
|
3130030000NRG23280920220357384
|
28/09/2022
|
RAHUL KUMAR
|
3130030WL024011
|
RAHUL KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311304568
|
|
RAHUL KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-012-001/705
(BHUDANPUR)
|
3130030000NRG23280920220357385
|
28/09/2022
|
DEEPAK KUMAR
|
3130030WL024011
|
DEEPAK KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311304567
|
|
DEEPAK KUMAR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-012-001/709
(BHUDANPUR)
|
3130030000NRG23280920220357386
|
28/09/2022
|
SACHIN KUMAR
|
3130030WL024011
|
SACHIN KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311304570
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-012-001/0006
(BHUDANPUR)
|
3130030000NRG23280920220357374
|
28/09/2022
|
LALLA
|
3130030WL024011
|
LALLA
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311304573
|
|
MR LALLA
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-012-001/445
(BHUDANPUR)
|
3130030000NRG23280920220357381
|
28/09/2022
|
rakhpal
|
3130030WL024011
|
rakhpal
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311304574
|
|
MR RAKSHA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|