|
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-30-030-019-001/488
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273207
|
18/08/2022
|
Des Raj
|
3130030WL018143
|
Des Raj
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230103616
|
|
Des Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/240
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273194
|
18/08/2022
|
RAMPAL
|
3130030WL018143
|
RAMPAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230103620
|
|
RAMPAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/577
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273210
|
18/08/2022
|
SURESH
|
3130030WL018143
|
SURESH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230103610
|
|
SURESH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/768
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273212
|
18/08/2022
|
SUCHENDRA KUMAR SINGH
|
3130030WL018143
|
SUCHENDRA KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230103611
|
|
SUCHENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/260
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273196
|
18/08/2022
|
RESHMA
|
3130030WL018143
|
RESHMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230103618
|
|
RESHMA
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/291
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273198
|
18/08/2022
|
ROHAN
|
3130030WL018143
|
ROHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230103619
|
|
ROHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/313
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273199
|
18/08/2022
|
MUKESH
|
3130030WL018143
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230103614
|
|
MUKESH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-019-001/361
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273201
|
18/08/2022
|
GANGA SAGAR
|
3130030WL018143
|
GANGA SAGAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230103612
|
|
GANGA SAGAR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-019-001/373
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273203
|
18/08/2022
|
SAURABH SINGH
|
3130030WL018143
|
SAURABH SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230103613
|
|
SAURABH SINGH
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-019-001/495
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273208
|
18/08/2022
|
RAJNEESH
|
3130030WL018143
|
RAJNEESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230103617
|
|
RAJNEESH
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-019-001/753
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273211
|
18/08/2022
|
SHYAM SINGH
|
3130030WL018143
|
SHYAM SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230103615
|
|
SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|