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-30-030-057-001/0229 (SURJIPUR)
|
3130030000NRG23290620220123777
|
29/06/2022
|
KAMLESH
|
3130030WL008484
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2812592011
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-057-001/873 (SURJIPUR)
|
3130030000NRG23290620220123791
|
29/06/2022
|
VINOD KUMAR
|
3130030WL008484
|
VINOD KUMAR
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2812592010
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-057-001/349 (SURJIPUR)
|
3130030000NRG23290620220123783
|
29/06/2022
|
RAJPUT
|
3130030WL008484
|
RAJPUT
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2812592014
|
|
RAJPUT
|
()
|
4
|
TONDARPUR
|
UP-30-030-057-001/467 (SURJIPUR)
|
3130030000NRG23290620220123786
|
29/06/2022
|
RAJESH
|
3130030WL008484
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2812592015
|
|
RAJESH
|
()
|
5
|
TONDARPUR
|
UP-30-030-057-001/827 (SURJIPUR)
|
3130030000NRG23290620220123790
|
29/06/2022
|
SANJAY KUMAR
|
3130030WL008484
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2812592012
|
|
SANJAY KUMAR
|
()
|
6
|
TONDARPUR
|
UP-30-030-057-001/879 (SURJIPUR)
|
3130030000NRG23290620220123792
|
29/06/2022
|
SHVAMI DAYAL
|
3130030WL008484
|
SHVAMI DAYAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2812592013
|
|
SHVAMI DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|