|
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)
|
3130030000NRG23121020220385132
|
12/10/2022
|
MATA DEEN
|
3130030WL026039
|
MATA DEEN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549269836
|
|
MATA DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-010-001/197
(BHADEUNA)
|
3130030000NRG23121020220385136
|
12/10/2022
|
LALU
|
3130030WL026039
|
LALU
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549269842
|
|
LALU
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-010-001/631
(BHADEUNA)
|
3130030000NRG23121020220385141
|
12/10/2022
|
SOHAN LAL
|
3130030WL026039
|
SOHAN LAL
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549269843
|
|
SOHAN LAL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-010-001/740
(BHADEUNA)
|
3130030000NRG23121020220385142
|
12/10/2022
|
SAVITA
|
3130030WL026039
|
SAVITA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549269834
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-010-001/0153
(BHADEUNA)
|
3130030000NRG23121020220385131
|
12/10/2022
|
RAMA KANT
|
3130030WL026039
|
RAMA KANT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549269835
|
|
RAMA KANT
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-010-001/0225
(BHADEUNA)
|
3130030000NRG23121020220385133
|
12/10/2022
|
CHANDRA KANTI
|
3130030WL026039
|
CHANDRA KANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549269838
|
|
CHANDRA KANTI
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-010-001/195
(BHADEUNA)
|
3130030000NRG23121020220385135
|
12/10/2022
|
MUKESH
|
3130030WL026039
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549269837
|
|
MUKESH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-010-001/4
(BHADEUNA)
|
3130030000NRG23121020220385139
|
12/10/2022
|
RAM MURTI
|
3130030WL026039
|
RAM MURTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549269841
|
|
RAM MURTI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-010-001/590
(BHADEUNA)
|
3130030000NRG23121020220385140
|
12/10/2022
|
BALVENDRA
|
3130030WL026039
|
BALVENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549269840
|
|
BALVENDRA
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-010-001/741
(BHADEUNA)
|
3130030000NRG23121020220385143
|
12/10/2022
|
LALITA
|
3130030WL026039
|
LALITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549269839
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|