|
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-30-030-060-001/269
(UMARULI)
|
3130030000NRG23010620220056092
|
01/06/2022
|
RAJAN
|
3130030WL004418
|
RAJAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957874601
|
|
RAJAN
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-060-001/376
(UMARULI)
|
3130030000NRG23010620220056095
|
01/06/2022
|
RAMCHELA
|
3130030WL004418
|
RAMCHELA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957874603
|
|
RAMCHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-060-001/119
(UMARULI)
|
3130030000NRG23010620220056086
|
01/06/2022
|
SACHINDRA KUMAR
|
3130030WL004418
|
SACHINDRA KUMAR
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957874598
|
|
SACHINDRAKUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-060-001/134
(UMARULI)
|
3130030000NRG23010620220056087
|
01/06/2022
|
PARM PRAKASH
|
3130030WL004418
|
PARM PRAKASH
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957874607
|
|
PARMPRAKASH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-060-001/156
(UMARULI)
|
3130030000NRG23010620220056088
|
01/06/2022
|
SATEESH KUMAR
|
3130030WL004418
|
SATEESH KUMAR
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957874605
|
|
SATEESHKUMAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-060-001/231
(UMARULI)
|
3130030000NRG23010620220056090
|
01/06/2022
|
SANDEEP KUMAR
|
3130030WL004418
|
SANDEEP KUMAR
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957874606
|
|
SANDEEPKUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-060-001/320
(UMARULI)
|
3130030000NRG23010620220056093
|
01/06/2022
|
OMPRAKASH
|
3130030WL004418
|
OMPRAKASH
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957874604
|
|
OMPRAKASH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-060-001/378
(UMARULI)
|
3130030000NRG23010620220056096
|
01/06/2022
|
VISHAL
|
3130030WL004418
|
VISHAL
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957874599
|
|
VISHAL
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-060-001/409
(UMARULI)
|
3130030000NRG23010620220056097
|
01/06/2022
|
AMIT KUMAR
|
3130030WL004418
|
AMIT KUMAR
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957874600
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-060-001/413
(UMARULI)
|
3130030000NRG23010620220056098
|
01/06/2022
|
RAGHVENDRA
|
3130030WL004418
|
RAGHVENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957874602
|
|
RAGHVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|