|
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-30-030-019-001/0085
(FATAIPUR GAYAND)
|
3130030000NRG23290820220297209
|
29/08/2022
|
RAMPAL
|
3130030WL019624
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398947565
|
|
RAMPAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0180
(FATAIPUR GAYAND)
|
3130030000NRG23290820220297214
|
29/08/2022
|
RAJA RAM
|
3130030WL019624
|
RAJA RAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398947564
|
|
RAJA RAM
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/0196
(FATAIPUR GAYAND)
|
3130030000NRG23290820220297218
|
29/08/2022
|
NILESH KUMAR
|
3130030WL019624
|
NILESH KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398947568
|
|
NILESH KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/122
(FATAIPUR GAYAND)
|
3130030000NRG23290820220297220
|
29/08/2022
|
PANKAJ
|
3130030WL019624
|
PANKAJ
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398947563
|
|
PANKAJ
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/225
(FATAIPUR GAYAND)
|
3130030000NRG23290820220297225
|
29/08/2022
|
AVDHESH
|
3130030WL019624
|
AVDHESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398947562
|
|
AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/0068
(FATAIPUR GAYAND)
|
3130030000NRG23290820220297208
|
29/08/2022
|
ARSHAD
|
3130030WL019624
|
ARSHAD
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398947566
|
|
ARSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/0139
(FATAIPUR GAYAND)
|
3130030000NRG23290820220297213
|
29/08/2022
|
DHRAMRAJ SINGH
|
3130030WL019624
|
DHRAMRAJ SINGH
|
00415
|
SBIN0008316
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398947567
|
|
MR DHARAM GAJ SINGH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-019-001/224
(FATAIPUR GAYAND)
|
3130030000NRG23290820220297224
|
29/08/2022
|
SIRDAR
|
3130030WL019624
|
SIRDAR
|
00415
|
SBIN0008316
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398947561
|
|
MR SIRDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|