|
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-30-030-037-001/0012
(LONI)
|
3130030000NRG23200620220099697
|
20/06/2022
|
HEMRAJ
|
3130030WL007104
|
HEMRAJ
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044414
|
|
HEMRAJ
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-037-001/0191
(LONI)
|
3130030000NRG23200620220099700
|
20/06/2022
|
RAMAKANT
|
3130030WL007104
|
RAMAKANT
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044413
|
|
RAMAKANT
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-037-001/0357
(LONI)
|
3130030000NRG23200620220099702
|
20/06/2022
|
PURAN LAL
|
3130030WL007104
|
PURAN LAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484044416
|
|
PURANLAL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-037-001/138
(LONI)
|
3130030000NRG23200620220099703
|
20/06/2022
|
SHIVRAM
|
3130030WL007104
|
SHIVRAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044420
|
|
SHIVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-037-001/374
(LONI)
|
3130030000NRG23200620220099704
|
20/06/2022
|
PREMPAL
|
3130030WL007104
|
PREMPAL
|
00045
|
BARB0KAHELI
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044408
|
|
PREMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-037-001/0191
(LONI)
|
3130030000NRG23200620220099701
|
20/06/2022
|
SANDEEP
|
3130030WL007104
|
SANDEEP
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044412
|
|
SANDEEP
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-037-001/437
(LONI)
|
3130030000NRG23200620220099706
|
20/06/2022
|
AVDHESH
|
3130030WL007104
|
AVDHESH
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044409
|
|
AVDHESH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-037-001/496
(LONI)
|
3130030000NRG23200620220099708
|
20/06/2022
|
SUDESH KUMAR
|
3130030WL007104
|
SUDESH KUMAR
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044410
|
|
SUDESHKUMAR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-037-001/507
(LONI)
|
3130030000NRG23200620220099709
|
20/06/2022
|
RAM PRAKASH
|
3130030WL007104
|
RAM PRAKASH
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044411
|
|
RAMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-037-001/0005
(LONI)
|
3130030000NRG23200620220099696
|
20/06/2022
|
RAM NIVAS
|
3130030WL007104
|
RAM NIVAS
|
00415
|
SBIN0008316
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044415
|
|
MR RAM NIVAS
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-037-001/376
(LONI)
|
3130030000NRG23200620220099705
|
20/06/2022
|
SHIV KUMAR
|
3130030WL007104
|
SHIV KUMAR
|
00415
|
SBIN0008316
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044421
|
|
MR VIJAY MISHRA
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-037-001/602
(LONI)
|
3130030000NRG23200620220099710
|
20/06/2022
|
CHANDRA PRAKASH
|
3130030WL007104
|
CHANDRA PRAKASH
|
00415
|
SBIN0008316
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044419
|
|
MR CHANDRA PRAKASH O
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-037-001/610
(LONI)
|
3130030000NRG23200620220099711
|
20/06/2022
|
DIPAK KUMAR
|
3130030WL007104
|
DIPAK KUMAR
|
00415
|
SBIN0008316
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044418
|
|
MR DEEPAK KUMAR
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-037-001/614
(LONI)
|
3130030000NRG23200620220099712
|
20/06/2022
|
NITIN PAL
|
3130030WL007104
|
NITIN PAL
|
00415
|
SBIN0008316
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484044417
|
|
MR NITIN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|