|
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-30-030-045-001/489
(PEELA MAUHA)
|
3130030000NRG23291020220411596
|
29/10/2022
|
RAMSARAN
|
3130030WL027945
|
RAMSARAN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497247
|
|
RAMSARAN
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-045-001/650
(PEELA MAUHA)
|
3130030000NRG23291020220411601
|
29/10/2022
|
RAM KARAN
|
3130030WL027945
|
RAM KARAN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497228
|
|
RAM KARAN
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-045-001/657
(PEELA MAUHA)
|
3130030000NRG23291020220411603
|
29/10/2022
|
JABIRKHAN
|
3130030WL027945
|
JABIRKHAN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497229
|
|
JABIRKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-045-001/508
(PEELA MAUHA)
|
3130030000NRG23291020220411597
|
29/10/2022
|
RAM RAHEESH
|
3130030WL027945
|
RAM RAHEESH
|
00176
|
IDIB000H037
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497230
|
|
RAM RAHEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-045-001/388
(PEELA MAUHA)
|
3130030000NRG23291020220411586
|
29/10/2022
|
DHRUB
|
3130030WL027945
|
DHRUB
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497238
|
|
DHRUB
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-045-001/764
(PEELA MAUHA)
|
3130030000NRG23291020220411606
|
29/10/2022
|
KAMLESH
|
3130030WL027945
|
KAMLESH
|
00176
|
IDIB000P220
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616497237
|
|
KAMLESH
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-045-001/767
(PEELA MAUHA)
|
3130030000NRG23291020220411607
|
29/10/2022
|
MOBIN
|
3130030WL027945
|
MOBIN
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497241
|
|
MOBIN
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-045-001/776
(PEELA MAUHA)
|
3130030000NRG23291020220411608
|
29/10/2022
|
SUDHEER
|
3130030WL027945
|
SUDHEER
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497246
|
|
SUDHEER
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-045-001/821
(PEELA MAUHA)
|
3130030000NRG23291020220411609
|
29/10/2022
|
MASROOR SAHA
|
3130030WL027945
|
MASROOR SAHA
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497231
|
|
MASROOR SAHA
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-045-001/835
(PEELA MAUHA)
|
3130030000NRG23291020220411610
|
29/10/2022
|
JOGENDRA SINGH
|
3130030WL027945
|
JOGENDRA SINGH
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497242
|
|
JOGENDRA SINGH
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-045-001/840
(PEELA MAUHA)
|
3130030000NRG23291020220411611
|
29/10/2022
|
RAMGHUNI
|
3130030WL027945
|
RAMGHUNI
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497234
|
|
RAMGHUNI
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-045-001/849
(PEELA MAUHA)
|
3130030000NRG23291020220411612
|
29/10/2022
|
IJAAD KHA
|
3130030WL027945
|
IJAAD KHA
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497236
|
|
IJAAD KHA
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-045-001/851
(PEELA MAUHA)
|
3130030000NRG23291020220411613
|
29/10/2022
|
RAMVEER
|
3130030WL027945
|
RAMVEER
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497243
|
|
RAMVEER
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-045-001/854
(PEELA MAUHA)
|
3130030000NRG23291020220411614
|
29/10/2022
|
MAHENDRA
|
3130030WL027945
|
MAHENDRA
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497233
|
|
MAHENDRA
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-045-001/861
(PEELA MAUHA)
|
3130030000NRG23291020220411616
|
29/10/2022
|
RAMSUNIT
|
3130030WL027945
|
RAMSUNIT
|
00176
|
IDIB000P220
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616497240
|
|
RAMSUNIT
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-045-001/868
(PEELA MAUHA)
|
3130030000NRG23291020220411617
|
29/10/2022
|
SACHIN
|
3130030WL027945
|
SACHIN
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497239
|
|
SACHIN
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-045-001/870
(PEELA MAUHA)
|
3130030000NRG23291020220411618
|
29/10/2022
|
BHURE
|
3130030WL027945
|
BHURE
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497235
|
|
BHURE
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-045-004/755
(PEELA MAUHA)
|
3130030000NRG23291020220411620
|
29/10/2022
|
IRFAN
|
3130030WL027945
|
IRFAN
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497232
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
19
|
TONDARPUR
|
UP-30-030-045-001/860
(PEELA MAUHA)
|
3130030000NRG23291020220411615
|
29/10/2022
|
SAGEER KHA
|
3130030WL027945
|
SAGEER KHA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497245
|
|
SAGEER KHA
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-045-001/883
(PEELA MAUHA)
|
3130030000NRG23291020220411619
|
29/10/2022
|
AMIT PAL
|
3130030WL027945
|
AMIT PAL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616497244
|
|
AMIT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
TONDARPUR
|
UP-30-030-045-001/460
(PEELA MAUHA)
|
3130030000NRG23291020220411595
|
29/10/2022
|
RAM SEWAK
|
3130030WL027945
|
RAM SEWAK
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616497227
|
|
RAM SEWAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|