|
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-30-030-023-001/345
(HATHIPUR)
|
3130030000NRG23270920220356455
|
27/09/2022
|
PUSPA DEVI
|
3130030WL023945
|
PUSPA DEVI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488887
|
|
PUSPA DEVI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-023-001/381
(HATHIPUR)
|
3130030000NRG23270920220356456
|
27/09/2022
|
ASHISH PATHAK
|
3130030WL023945
|
ASHISH PATHAK
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488872
|
|
ASHISH PATHAK
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-023-001/501
(HATHIPUR)
|
3130030000NRG23270920220356457
|
27/09/2022
|
PRITI
|
3130030WL023945
|
PRITI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488882
|
|
PRITI
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-023-001/505
(HATHIPUR)
|
3130030000NRG23270920220356458
|
27/09/2022
|
ARUN KANT
|
3130030WL023945
|
ARUN KANT
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488884
|
|
ARUN KANT
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-023-001/527
(HATHIPUR)
|
3130030000NRG23270920220356459
|
27/09/2022
|
SANGEETA DEVI
|
3130030WL023945
|
SANGEETA DEVI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488873
|
|
SANGEETA DEVI
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-023-001/531
(HATHIPUR)
|
3130030000NRG23270920220356460
|
27/09/2022
|
ARCHNA MISHRA
|
3130030WL023945
|
ARCHNA MISHRA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488877
|
|
ARCHNA MISHRA
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-023-001/532
(HATHIPUR)
|
3130030000NRG23270920220356461
|
27/09/2022
|
MUNNI DEVI
|
3130030WL023945
|
MUNNI DEVI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488875
|
|
MUNNI DEVI
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-023-001/564
(HATHIPUR)
|
3130030000NRG23270920220356463
|
27/09/2022
|
LALARAM
|
3130030WL023945
|
LALARAM
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488886
|
|
LALARAM
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-023-001/583
(HATHIPUR)
|
3130030000NRG23270920220356465
|
27/09/2022
|
ADESH KUMAR
|
3130030WL023945
|
ADESH KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488883
|
|
ADESH KUMAR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-023-001/583
(HATHIPUR)
|
3130030000NRG23270920220356464
|
27/09/2022
|
SHYAMA DEVI
|
3130030WL023945
|
SHYAMA DEVI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488876
|
|
SHYAMA DEVI
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-023-001/592
(HATHIPUR)
|
3130030000NRG23270920220356467
|
27/09/2022
|
SHRIDEVI
|
3130030WL023945
|
SHRIDEVI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488888
|
|
SHRIDEVI
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-023-001/594
(HATHIPUR)
|
3130030000NRG23270920220356468
|
27/09/2022
|
LAL KISHOR
|
3130030WL023945
|
LAL KISHOR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488874
|
|
LAL KISHOR
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-023-001/595
(HATHIPUR)
|
3130030000NRG23270920220356469
|
27/09/2022
|
SHRAVAN KUMAR MISHRA
|
3130030WL023945
|
SHRAVAN KUMAR MISHRA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488871
|
|
SHRAVAN KUMAR MISHRA
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-023-001/596
(HATHIPUR)
|
3130030000NRG23270920220356470
|
27/09/2022
|
NISHA
|
3130030WL023945
|
NISHA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488885
|
|
NISHA
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-023-002/132
(HATHIPUR)
|
3130030000NRG23270920220356471
|
27/09/2022
|
PANKAJ
|
3130030WL023945
|
PANKAJ
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488870
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
TONDARPUR
|
UP-30-030-023-001/548
(HATHIPUR)
|
3130030000NRG23270920220356462
|
27/09/2022
|
ANSHU MISHRA
|
3130030WL023945
|
ANSHU MISHRA
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488878
|
|
ANSHU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
TONDARPUR
|
UP-30-030-023-001/343
(HATHIPUR)
|
3130030000NRG23270920220356454
|
27/09/2022
|
RAMDATT
|
3130030WL023945
|
RAMDATT
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488881
|
|
MR RAM DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
TONDARPUR
|
UP-30-030-023-001/584
(HATHIPUR)
|
3130030000NRG23270920220356466
|
27/09/2022
|
SUGANDHA DEVI
|
3130030WL023945
|
SUGANDHA DEVI
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488879
|
|
MRS SUGANDHA DEVI
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-023-002/185
(HATHIPUR)
|
3130030000NRG23270920220356472
|
27/09/2022
|
AMAR PAL
|
3130030WL023945
|
AMAR PAL
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310488880
|
|
MR AMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|