|
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-30-030-042-002/0093
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124344
|
29/06/2022
|
VIJAY KARAN
|
3130030WL008517
|
VIJAY KARAN
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814968133
|
|
VIJAY KARAN
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-042-002/0223
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124346
|
29/06/2022
|
NARVEER
|
3130030WL008517
|
NARVEER
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814968134
|
|
NARVEER
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-042-002/101
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124347
|
29/06/2022
|
SATEESH
|
3130030WL008517
|
SATEESH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814968142
|
|
SATEESH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-042-002/109
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124348
|
29/06/2022
|
SHAUKEEN
|
3130030WL008517
|
SHAUKEEN
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814968131
|
|
SHAUKEEN
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-042-002/159
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124349
|
29/06/2022
|
ASHARAM
|
3130030WL008517
|
ASHARAM
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814968143
|
|
ASHARAM
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-042-003/691
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124361
|
29/06/2022
|
CHOTELAL
|
3130030WL008517
|
CHOTELAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814968132
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-042-002/172
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124350
|
29/06/2022
|
JADDU SHAH
|
3130030WL008517
|
JADDU SHAH
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814968135
|
|
MR JADDU SHAH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-042-002/219
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124351
|
29/06/2022
|
PRADEEP
|
3130030WL008517
|
PRADEEP
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814968138
|
|
MR PRADIP KUMAR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-042-003/664
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124356
|
29/06/2022
|
MONU
|
3130030WL008517
|
MONU
|
00415
|
SBIN0000714
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814968136
|
|
MR MONU U
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-042-003/677
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124357
|
29/06/2022
|
SAROJ KUMAR
|
3130030WL008517
|
SAROJ KUMAR
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814968137
|
|
MR SAROJ KUMAR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-042-003/678
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124358
|
29/06/2022
|
MANOJ KUMAR
|
3130030WL008517
|
MANOJ KUMAR
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814968139
|
|
MR MANOJ J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-042-002/0174
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124345
|
29/06/2022
|
SAHIK
|
3130030WL008517
|
SAHIK
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814968140
|
|
MR SHAHIK
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-042-003/519
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124352
|
29/06/2022
|
CHHATRA PAL
|
3130030WL008517
|
CHHATRA PAL
|
00415
|
SBIN0009400
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814968144
|
|
MR CHHATRAPAL
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-042-003/689
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124360
|
29/06/2022
|
RAJESH PAL SINGH
|
3130030WL008517
|
RAJESH PAL SINGH
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814968141
|
|
MR RAJESH PAL SINGH
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-042-003/719
(PALIYADEV SALEMPUR)
|
3130030000NRG23290620220124362
|
29/06/2022
|
YASEEN MO
|
3130030WL008517
|
YASEEN MO
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814968145
|
|
MR YASEEN MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|