|
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-30-030-022-001/308
(HADAIRPUR)
|
3130030000NRG23280920220357432
|
28/09/2022
|
AMIT KUMAR
|
3130030WL024014
|
AMIT KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312229853
|
|
AMIT KUMAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-022-001/318
(HADAIRPUR)
|
3130030000NRG23280920220357433
|
28/09/2022
|
OMPRKASH
|
3130030WL024014
|
OMPRKASH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312229852
|
|
OMPRKASH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-022-001/503
(HADAIRPUR)
|
3130030000NRG23280920220357440
|
28/09/2022
|
DEEN MOHAMMAD
|
3130030WL024014
|
DEEN MOHAMMAD
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312229851
|
|
DEEN MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-022-001/0202
(HADAIRPUR)
|
3130030000NRG23280920220357426
|
28/09/2022
|
KISHAN PAL
|
3130030WL024014
|
KISHAN PAL
|
00415
|
SBIN0004007
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312229857
|
|
MR KISHAN PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-022-001/248
(HADAIRPUR)
|
3130030000NRG23280920220357427
|
28/09/2022
|
GUDDU
|
3130030WL024014
|
GUDDU
|
00415
|
SBIN0009400
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312229858
|
|
MR GUDDU
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-022-001/268
(HADAIRPUR)
|
3130030000NRG23280920220357430
|
28/09/2022
|
SHAILENDRA KUMAR
|
3130030WL024014
|
SHAILENDRA KUMAR
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312229859
|
|
MR SHAILENDRA KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-022-001/326
(HADAIRPUR)
|
3130030000NRG23280920220357436
|
28/09/2022
|
ISWARPAL
|
3130030WL024014
|
ISWARPAL
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312229861
|
|
MR ISHWAR PAL
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-022-001/354
(HADAIRPUR)
|
3130030000NRG23280920220357438
|
28/09/2022
|
DHARMENDRA SINGH
|
3130030WL024014
|
DHARMENDRA SINGH
|
00415
|
SBIN0009400
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312229860
|
|
MR DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-022-001/502
(HADAIRPUR)
|
3130030000NRG23280920220357439
|
28/09/2022
|
ARJUN
|
3130030WL024014
|
ARJUN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312229855
|
|
ARJUN
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-022-001/506
(HADAIRPUR)
|
3130030000NRG23280920220357441
|
28/09/2022
|
PRADEEP
|
3130030WL024014
|
PRADEEP
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312229854
|
|
PRADEEP
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-022-001/519
(HADAIRPUR)
|
3130030000NRG23280920220357442
|
28/09/2022
|
ARUN KUMAR
|
3130030WL024014
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312229856
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|