|
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-30-030-023-001/484
(HATHIPUR)
|
3130030000NRG23220820220282031
|
22/08/2022
|
SHIV PRAVESH PATHAK
|
3130030WL018718
|
SHIV PRAVESH PATHAK
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782387
|
|
SHIV PRAVESH PATHAK
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-023-001/493
(HATHIPUR)
|
3130030000NRG23220820220282032
|
22/08/2022
|
REKHA DEVI
|
3130030WL018718
|
REKHA DEVI
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782388
|
|
REKHA DEVI
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-023-001/540
(HATHIPUR)
|
3130030000NRG23220820220282033
|
22/08/2022
|
MINAKSHI DEVI
|
3130030WL018718
|
MINAKSHI DEVI
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782389
|
|
MINAKSHI DEVI
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-023-001/540
(HATHIPUR)
|
3130030000NRG23220820220282034
|
22/08/2022
|
SADHNA
|
3130030WL018718
|
SADHNA
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782390
|
|
SADHNA
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-023-001/543
(HATHIPUR)
|
3130030000NRG23220820220282035
|
22/08/2022
|
MANJU
|
3130030WL018718
|
MANJU
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782392
|
|
MANJU
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-023-001/545
(HATHIPUR)
|
3130030000NRG23220820220282036
|
22/08/2022
|
INDRESH
|
3130030WL018718
|
INDRESH
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782391
|
|
INDRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-023-001/347
(HATHIPUR)
|
3130030000NRG23220820220282028
|
22/08/2022
|
KULDEEP
|
3130030WL018718
|
KULDEEP
|
00415
|
SBIN0000671
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782394
|
|
MR KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-023-002/74
(HATHIPUR)
|
3130030000NRG23220820220282042
|
22/08/2022
|
SAZZAD
|
3130030WL018718
|
SAZZAD
|
00415
|
SBIN0008316
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782395
|
|
MR SAJJAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-023-001/0067
(HATHIPUR)
|
3130030000NRG23220820220282027
|
22/08/2022
|
RAMCHANDRA
|
3130030WL018718
|
RAMCHANDRA
|
00415
|
SBIN0009400
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782396
|
|
MR RAM CHANDR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-023-001/478
(HATHIPUR)
|
3130030000NRG23220820220282030
|
22/08/2022
|
PRADEEP KUMAR
|
3130030WL018718
|
PRADEEP KUMAR
|
00415
|
SBIN0009400
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782398
|
|
MR PRADEEP KUMAR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-023-001/611
(HATHIPUR)
|
3130030000NRG23220820220282037
|
22/08/2022
|
VISHAL PATHAK
|
3130030WL018718
|
VISHAL PATHAK
|
00415
|
SBIN0009400
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782399
|
|
MR VISHAL PATHAK
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-023-002/224
(HATHIPUR)
|
3130030000NRG23220820220282040
|
22/08/2022
|
ANILESH
|
3130030WL018718
|
ANILESH
|
00415
|
SBIN0009400
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782397
|
|
MR ANILESH SO SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-023-001/380
(HATHIPUR)
|
3130030000NRG23220820220282029
|
22/08/2022
|
BRAJESH KUMAR
|
3130030WL018718
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231782393
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|