|
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-30-030-046-002/452
(RAGAWAN)
|
3130030000NRG23160620220088229
|
16/06/2022
|
SORABH KUMAR
|
3130030WL006461
|
SORABH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892621
|
|
SORABHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-046-002/351
(RAGAWAN)
|
3130030000NRG23160620220088218
|
16/06/2022
|
PRAVESH KUMAR
|
3130030WL006461
|
PRAVESH KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892629
|
|
PRAVESHKUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-046-002/446
(RAGAWAN)
|
3130030000NRG23160620220088226
|
16/06/2022
|
HARINATH SINGH
|
3130030WL006461
|
HARINATH SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892620
|
|
HARINATHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-046-002/416
(RAGAWAN)
|
3130030000NRG23160620220088222
|
16/06/2022
|
SACCHIDANAND
|
3130030WL006461
|
SACCHIDANAND
|
00078
|
CNRB0019933
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892628
|
|
SACCHIDANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-046-002/449
(RAGAWAN)
|
3130030000NRG23160620220088228
|
16/06/2022
|
KULDEEP SINGH
|
3130030WL006461
|
KULDEEP SINGH
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892627
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-046-002/432
(RAGAWAN)
|
3130030000NRG23160620220088224
|
16/06/2022
|
JWAHER
|
3130030WL006461
|
JWAHER
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892626
|
|
MR JAVAHAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-046-002/44
(RAGAWAN)
|
3130030000NRG23160620220088225
|
16/06/2022
|
RAVINDRA
|
3130030WL006461
|
RAVINDRA
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892625
|
|
MR RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-046-002/357
(RAGAWAN)
|
3130030000NRG23160620220088219
|
16/06/2022
|
SHYAMA CHRAN
|
3130030WL006461
|
SHYAMA CHRAN
|
00415
|
SBIN0015670
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892623
|
|
MR SHYAMA CHARAN
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-046-002/431
(RAGAWAN)
|
3130030000NRG23160620220088223
|
16/06/2022
|
ARVIND KUMAR
|
3130030WL006461
|
ARVIND KUMAR
|
00415
|
SBIN0015670
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892624
|
|
MR ARVINDRA KUMAR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-046-002/448
(RAGAWAN)
|
3130030000NRG23160620220088227
|
16/06/2022
|
SHIVNATH SINGH
|
3130030WL006461
|
SHIVNATH SINGH
|
00415
|
SBIN0015670
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892622
|
|
MR SHIVNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|