|
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-30-030-038-001/1049
(MANJHLA)
|
3130030000NRG23170820220267451
|
17/08/2022
|
AMIT KUMAR
|
3130030WL017822
|
AMIT KUMAR
|
00078
|
CNRB0019363
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780344
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-038-001/451
(MANJHLA)
|
3130030000NRG23170820220267453
|
17/08/2022
|
PREMPAL
|
3130030WL017822
|
PREMPAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
26/08/2022
|
|
4152780345
|
|
PREMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-038-001/534
(MANJHLA)
|
3130030000NRG23170820220267456
|
17/08/2022
|
BALRAM
|
3130030WL017822
|
BALRAM
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780346
|
|
MR BALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-038-001/33
(MANJHLA)
|
3130030000NRG23170820220267452
|
17/08/2022
|
PRAMOD KUMAR
|
3130030WL017822
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780342
|
|
PRAMOD KUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-038-001/471
(MANJHLA)
|
3130030000NRG23170820220267454
|
17/08/2022
|
NANHE
|
3130030WL017822
|
NANHE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780338
|
|
NANHE
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-038-001/483
(MANJHLA)
|
3130030000NRG23170820220267455
|
17/08/2022
|
KAMLESH
|
3130030WL017822
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780343
|
|
KAMLESH
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-038-001/641
(MANJHLA)
|
3130030000NRG23170820220267458
|
17/08/2022
|
DHANESH
|
3130030WL017822
|
DHANESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780339
|
|
DHANESH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-038-001/669
(MANJHLA)
|
3130030000NRG23170820220267459
|
17/08/2022
|
ramdeen
|
3130030WL017822
|
ramdeen
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
25/08/2022
|
|
4152780340
|
No Such Account
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-038-001/848
(MANJHLA)
|
3130030000NRG23170820220267461
|
17/08/2022
|
SATENDRA
|
3130030WL017822
|
SATENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780341
|
|
SATENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|