|
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-30-030-044-001/240
(PARSAI)
|
3130030000NRG23100920220321240
|
10/09/2022
|
JAGESWAR
|
3130030WL021336
|
JAGESWAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747545765
|
|
JAGESWAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-044-001/244
(PARSAI)
|
3130030000NRG23100920220321241
|
10/09/2022
|
RAM PRAKASH
|
3130030WL021336
|
RAM PRAKASH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747545763
|
|
RAM PRAKASH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-044-001/257
(PARSAI)
|
3130030000NRG23100920220321242
|
10/09/2022
|
PREMCHANDRA
|
3130030WL021336
|
PREMCHANDRA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747545761
|
|
PREMCHANDRA
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-044-001/534
(PARSAI)
|
3130030000NRG23100920220321244
|
10/09/2022
|
Sarvesh
|
3130030WL021336
|
Sarvesh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747545764
|
|
Sarvesh
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-044-001/621
(PARSAI)
|
3130030000NRG23100920220321245
|
10/09/2022
|
SHIV KUMARI
|
3130030WL021336
|
SHIV KUMARI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747545767
|
|
SHIV KUMARI
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-044-001/633
(PARSAI)
|
3130030000NRG23100920220321248
|
10/09/2022
|
AKHILESH KUMAR
|
3130030WL021336
|
AKHILESH KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747545758
|
|
AKHILESH KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-044-001/638
(PARSAI)
|
3130030000NRG23100920220321250
|
10/09/2022
|
NITIN TRIVEDI
|
3130030WL021336
|
NITIN TRIVEDI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747545760
|
|
NITIN TRIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-044-001/629
(PARSAI)
|
3130030000NRG23100920220321246
|
10/09/2022
|
RAJEEV KUMAR
|
3130030WL021336
|
RAJEEV KUMAR
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747545768
|
|
MR RAJEEVKUMARBAJPAI GANGASAGARBAJPAI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-044-001/629
(PARSAI)
|
3130030000NRG23100920220321247
|
10/09/2022
|
RAJNI DEVI
|
3130030WL021336
|
RAJNI DEVI
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747545769
|
|
MS RAJNIDEVI RAJEEVKUMARBAJPAI
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-044-001/636
(PARSAI)
|
3130030000NRG23100920220321249
|
10/09/2022
|
AMIT KUMAR
|
3130030WL021336
|
AMIT KUMAR
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747545766
|
|
MRS AMITKUMAR RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-044-001/649
(PARSAI)
|
3130030000NRG23100920220321251
|
10/09/2022
|
PRAMOD KUMAR
|
3130030WL021336
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747545759
|
|
PRAMOD KUMAR
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-044-001/655
(PARSAI)
|
3130030000NRG23100920220321252
|
10/09/2022
|
KANTI DEVI
|
3130030WL021336
|
KANTI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747545762
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|