|
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-30-030-011-001/228
(BHOGIPUR GRANT)
|
3130030000NRG23060720220142785
|
06/07/2022
|
ARUN KUMAR
|
3130030WL009620
|
ARUN KUMAR
|
00354
|
PUNB0228600
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967254494
|
|
ARUN KUMAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-011-001/410
(BHOGIPUR GRANT)
|
3130030000NRG23060720220142786
|
06/07/2022
|
MUKESH KUMAR
|
3130030WL009620
|
MUKESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967254493
|
|
MUKESH KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-011-001/446
(BHOGIPUR GRANT)
|
3130030000NRG23060720220142787
|
06/07/2022
|
YAKUB
|
3130030WL009620
|
YAKUB
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967254498
|
|
YAKUB
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-011-001/486
(BHOGIPUR GRANT)
|
3130030000NRG23060720220142788
|
06/07/2022
|
FARUK
|
3130030WL009620
|
FARUK
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967254496
|
|
FARUK
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-011-001/505
(BHOGIPUR GRANT)
|
3130030000NRG23060720220142790
|
06/07/2022
|
PUSHPA DEVI
|
3130030WL009620
|
PUSHPA DEVI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967254499
|
|
PUSHPA DEVI
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-011-001/509
(BHOGIPUR GRANT)
|
3130030000NRG23060720220142791
|
06/07/2022
|
AASHIK ALI
|
3130030WL009620
|
AASHIK ALI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967254495
|
|
AASHIK ALI
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-011-001/511
(BHOGIPUR GRANT)
|
3130030000NRG23060720220142792
|
06/07/2022
|
MUKESH KUMAR
|
3130030WL009620
|
MUKESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967254497
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-011-001/488
(BHOGIPUR GRANT)
|
3130030000NRG23060720220142789
|
06/07/2022
|
SONU PAL
|
3130030WL009620
|
SONU PAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
2967254492
|
|
SONU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|