|
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-30-030-010-001/0186
(BHADEUNA)
|
3130030000NRG23240920220350153
|
24/09/2022
|
MATA DEEN
|
3130030WL023527
|
MATA DEEN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310496078
|
|
MATA DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-010-001/197
(BHADEUNA)
|
3130030000NRG23240920220350157
|
24/09/2022
|
LALU
|
3130030WL023527
|
LALU
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310496073
|
|
LALU
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-010-001/631
(BHADEUNA)
|
3130030000NRG23240920220350163
|
24/09/2022
|
SOHAN LAL
|
3130030WL023527
|
SOHAN LAL
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310496072
|
|
SOHAN LAL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-010-001/690
(BHADEUNA)
|
3130030000NRG23240920220350164
|
24/09/2022
|
ABHISHEK KUMAR
|
3130030WL023527
|
ABHISHEK KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310496071
|
|
ABHISHEK KUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-010-001/740
(BHADEUNA)
|
3130030000NRG23240920220350165
|
24/09/2022
|
SAVITA
|
3130030WL023527
|
SAVITA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310496070
|
|
SAVITA
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-010-001/754
(BHADEUNA)
|
3130030000NRG23240920220350166
|
24/09/2022
|
RINKU
|
3130030WL023527
|
RINKU
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310496069
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-010-001/0153
(BHADEUNA)
|
3130030000NRG23240920220350152
|
24/09/2022
|
RAMA KANT
|
3130030WL023527
|
RAMA KANT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310496079
|
|
RAMA KANT
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-010-001/0225
(BHADEUNA)
|
3130030000NRG23240920220350154
|
24/09/2022
|
CHANDRA KANTI
|
3130030WL023527
|
CHANDRA KANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310496075
|
|
CHANDRA KANTI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-010-001/195
(BHADEUNA)
|
3130030000NRG23240920220350156
|
24/09/2022
|
MUKESH
|
3130030WL023527
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310496077
|
|
MUKESH
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-010-001/319
(BHADEUNA)
|
3130030000NRG23240920220350158
|
24/09/2022
|
Sarvesh Singh
|
3130030WL023527
|
Sarvesh Singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310496076
|
|
Sarvesh Singh
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-010-001/4
(BHADEUNA)
|
3130030000NRG23240920220350161
|
24/09/2022
|
RAM MURTI
|
3130030WL023527
|
RAM MURTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310496074
|
|
RAM MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|