|
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-30-030-004-001/41
(AUDAIRI)
|
3130030000NRG23100720220156870
|
10/07/2022
|
SADHU
|
3130030WL010606
|
SADHU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883202651
|
|
SADHU
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-004-001/549
(AUDAIRI)
|
3130030000NRG23100720220156873
|
10/07/2022
|
PANCHAM LAL
|
3130030WL010606
|
PANCHAM LAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883202650
|
|
PANCHAM LAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-004-001/560
(AUDAIRI)
|
3130030000NRG23100720220156875
|
10/07/2022
|
RABI SAXENA
|
3130030WL010606
|
RABI SAXENA
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883202646
|
|
RABI SAXENA
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-004-001/562
(AUDAIRI)
|
3130030000NRG23100720220156876
|
10/07/2022
|
SHISHUPAL
|
3130030WL010606
|
SHISHUPAL
|
00354
|
PUNB0247500
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883202645
|
|
SHISHUPAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-004-001/565
(AUDAIRI)
|
3130030000NRG23100720220156877
|
10/07/2022
|
CHHAVINATH
|
3130030WL010606
|
CHHAVINATH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883202652
|
|
CHHAVINATH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-004-001/584
(AUDAIRI)
|
3130030000NRG23100720220156878
|
10/07/2022
|
VIMAL KUMAR
|
3130030WL010606
|
VIMAL KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883202649
|
|
VIMAL KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-004-001/589
(AUDAIRI)
|
3130030000NRG23100720220156879
|
10/07/2022
|
RAVI KANT
|
3130030WL010606
|
RAVI KANT
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883202648
|
|
RAVI KANT
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-004-001/86
(AUDAIRI)
|
3130030000NRG23100720220156882
|
10/07/2022
|
RAJPAL SINGH
|
3130030WL010606
|
RAJPAL SINGH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883202647
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-004-001/546
(AUDAIRI)
|
3130030000NRG23100720220156872
|
10/07/2022
|
ARVIND PAL
|
3130030WL010606
|
ARVIND PAL
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883202653
|
|
MR ARVIND PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|