|
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-30-030-050-002/175
(SALEM PUR RAI)
|
3130030000NRG23080920220318543
|
09/09/2022
|
MUNNA
|
3130030WL021170
|
MUNNA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786934
|
|
MUNNA
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-050-002/483
(SALEM PUR RAI)
|
3130030000NRG23080920220318554
|
09/09/2022
|
MUNNI
|
3130030WL021170
|
MUNNI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786933
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-050-002/369
(SALEM PUR RAI)
|
3130030000NRG23080920220318549
|
09/09/2022
|
MEERA
|
3130030WL021170
|
MEERA
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786943
|
|
MEERA
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-050-002/502
(SALEM PUR RAI)
|
3130030000NRG23080920220318556
|
09/09/2022
|
SANTOSHI
|
3130030WL021170
|
SANTOSHI
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786942
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-050-002/0134
(SALEM PUR RAI)
|
3130030000NRG23080920220318533
|
09/09/2022
|
UMMATI
|
3130030WL021170
|
UMMATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786932
|
|
UMMATI
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-050-002/0242
(SALEM PUR RAI)
|
3130030000NRG23080920220318536
|
09/09/2022
|
AMIR KHAN
|
3130030WL021170
|
AMIR KHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786931
|
|
AMIR KHAN
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-050-002/0291
(SALEM PUR RAI)
|
3130030000NRG23080920220318537
|
09/09/2022
|
JAGRANI
|
3130030WL021170
|
JAGRANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786940
|
|
JAGRANI
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-050-002/149
(SALEM PUR RAI)
|
3130030000NRG23080920220318540
|
09/09/2022
|
SAZID
|
3130030WL021170
|
SAZID
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786938
|
|
SAZID
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-050-002/164
(SALEM PUR RAI)
|
3130030000NRG23080920220318541
|
09/09/2022
|
MUBARAK
|
3130030WL021170
|
MUBARAK
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786930
|
|
MUBARAK
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-050-002/176
(SALEM PUR RAI)
|
3130030000NRG23080920220318544
|
09/09/2022
|
RAMKALI
|
3130030WL021170
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786935
|
|
RAMKALI
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-050-002/187
(SALEM PUR RAI)
|
3130030000NRG23080920220318546
|
09/09/2022
|
RAMDEVI
|
3130030WL021170
|
RAMDEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786939
|
|
RAMDEVI
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-050-002/369
(SALEM PUR RAI)
|
3130030000NRG23080920220318550
|
09/09/2022
|
AKASH
|
3130030WL021170
|
AKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786941
|
|
AKASH
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-050-002/438
(SALEM PUR RAI)
|
3130030000NRG23080920220318553
|
09/09/2022
|
SEEMA
|
3130030WL021170
|
SEEMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786936
|
|
SEEMA
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-050-002/502
(SALEM PUR RAI)
|
3130030000NRG23080920220318555
|
09/09/2022
|
RAMGOPAL
|
3130030WL021170
|
RAMGOPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747786937
|
|
RAMGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|