|
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-30-030-031-001/0099
(KARSUVA GARNT)
|
3130030000NRG23050720220138734
|
05/07/2022
|
RAMBETI
|
3130030WL009388
|
RAMBETI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416087
|
|
RAMBETI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-031-001/0245
(KARSUVA GARNT)
|
3130030000NRG23050720220138735
|
05/07/2022
|
NAUSHAD
|
3130030WL009388
|
NAUSHAD
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416088
|
|
NAUSHAD
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-031-001/136
(KARSUVA GARNT)
|
3130030000NRG23050720220138740
|
05/07/2022
|
SARVESH
|
3130030WL009388
|
SARVESH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416080
|
|
SARVESH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-031-001/139
(KARSUVA GARNT)
|
3130030000NRG23050720220138741
|
05/07/2022
|
UMESH
|
3130030WL009388
|
UMESH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416082
|
|
UMESH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-031-001/141
(KARSUVA GARNT)
|
3130030000NRG23050720220138742
|
05/07/2022
|
LAKHAN
|
3130030WL009388
|
LAKHAN
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416083
|
|
LAKHAN
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-031-001/198
(KARSUVA GARNT)
|
3130030000NRG23050720220138745
|
05/07/2022
|
FHIROJA WATI
|
3130030WL009388
|
FHIROJA WATI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416084
|
|
FHIROJA WATI
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-031-001/210
(KARSUVA GARNT)
|
3130030000NRG23050720220138746
|
05/07/2022
|
ISRAR
|
3130030WL009388
|
ISRAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416079
|
|
ISRAR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-031-001/445
(KARSUVA GARNT)
|
3130030000NRG23050720220138749
|
05/07/2022
|
LAXMI
|
3130030WL009388
|
LAXMI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416085
|
|
LAXMI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-031-001/460
(KARSUVA GARNT)
|
3130030000NRG23050720220138750
|
05/07/2022
|
AWDHESH KUMAR
|
3130030WL009388
|
AWDHESH KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416089
|
|
AWDHESH KUMAR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-031-001/460
(KARSUVA GARNT)
|
3130030000NRG23050720220138751
|
05/07/2022
|
MAMTA DEVI
|
3130030WL009388
|
MAMTA DEVI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416081
|
|
MAMTA DEVI
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-031-001/60
(KARSUVA GARNT)
|
3130030000NRG23050720220138753
|
05/07/2022
|
KAMLESWARI
|
3130030WL009388
|
KAMLESWARI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416086
|
|
KAMLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|