|
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-30-030-053-001/234
(SERA)
|
3130030000NRG23220720220195869
|
22/07/2022
|
ANAND KUMAR
|
3130030WL013257
|
ANAND KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880490685
|
|
ANAND KUMAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-053-001/239
(SERA)
|
3130030000NRG23220720220195872
|
22/07/2022
|
ROHIT KUMAR
|
3130030WL013257
|
ROHIT KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880490686
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-053-001/239
(SERA)
|
3130030000NRG23220720220195871
|
22/07/2022
|
JAGDEESH
|
3130030WL013257
|
JAGDEESH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880490690
|
|
JAGDEESH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-053-001/65
(SERA)
|
3130030000NRG23220720220195875
|
22/07/2022
|
KALATTAR
|
3130030WL013257
|
KALATTAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880490692
|
|
KALATTAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-053-001/658
(SERA)
|
3130030000NRG23220720220195876
|
22/07/2022
|
RUBI DEVI
|
3130030WL013257
|
RUBI DEVI
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880490691
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-053-001/234
(SERA)
|
3130030000NRG23220720220195870
|
22/07/2022
|
ROHIT KUMAR
|
3130030WL013257
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880490687
|
|
ROHIT KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-053-001/319
(SERA)
|
3130030000NRG23220720220195873
|
22/07/2022
|
RADHARANI
|
3130030WL013257
|
RADHARANI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880490688
|
|
RADHARANI
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-053-001/645
(SERA)
|
3130030000NRG23220720220195874
|
22/07/2022
|
MAYAWATI
|
3130030WL013257
|
MAYAWATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880490689
|
|
MAYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|