|
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-30-030-006-001/492
(AYORI)
|
3130030000NRG23170620220091685
|
17/06/2022
|
RAMSAGAR
|
3130030WL006650
|
RAMSAGAR
|
00176
|
IDIB000P220
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513848323
|
|
RAMSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-006-001/0001
(AYORI)
|
3130030000NRG23170620220091665
|
17/06/2022
|
HARIPAL
|
3130030WL006650
|
HARIPAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513848333
|
|
HARIPAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-006-001/0052
(AYORI)
|
3130030000NRG23170620220091666
|
17/06/2022
|
RAJEEV KUMAR
|
3130030WL006650
|
RAJEEV KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513848332
|
|
RAJEEVKUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-006-001/0084
(AYORI)
|
3130030000NRG23170620220091668
|
17/06/2022
|
SATEESH
|
3130030WL006650
|
SATEESH
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513848337
|
|
SATEESH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-006-001/117
(AYORI)
|
3130030000NRG23170620220091672
|
17/06/2022
|
VIRENDRA KUMAR
|
3130030WL006650
|
VIRENDRA KUMAR
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513848324
|
|
VIRENDRAKUMAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-006-001/197
(AYORI)
|
3130030000NRG23170620220091673
|
17/06/2022
|
NANHE
|
3130030WL006650
|
NANHE
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513848331
|
|
NANHE
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-006-001/373
(AYORI)
|
3130030000NRG23170620220091675
|
17/06/2022
|
RAM VILAS
|
3130030WL006650
|
RAM VILAS
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513848330
|
|
RAMVILAS
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-006-001/462
(AYORI)
|
3130030000NRG23170620220091677
|
17/06/2022
|
KASTURI LAL
|
3130030WL006650
|
KASTURI LAL
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513848329
|
|
KASTURILAL
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-006-001/463
(AYORI)
|
3130030000NRG23170620220091678
|
17/06/2022
|
HEERA LAL
|
3130030WL006650
|
HEERA LAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513848327
|
|
HEERALAL
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-006-001/467
(AYORI)
|
3130030000NRG23170620220091679
|
17/06/2022
|
ANUJ KUMAR
|
3130030WL006650
|
ANUJ KUMAR
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513848328
|
|
ANUJKUMAR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-006-001/469
(AYORI)
|
3130030000NRG23170620220091680
|
17/06/2022
|
AKHILESH SHARMA
|
3130030WL006650
|
AKHILESH SHARMA
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513848334
|
|
AKHILESHSHARMA
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-006-001/472
(AYORI)
|
3130030000NRG23170620220091681
|
17/06/2022
|
PREMSHANKAR
|
3130030WL006650
|
PREMSHANKAR
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513848336
|
|
PREMSHANKAR
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-006-001/475
(AYORI)
|
3130030000NRG23170620220091682
|
17/06/2022
|
RAJVIR
|
3130030WL006650
|
RAJVIR
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513848335
|
|
RAJVIR
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-006-001/477
(AYORI)
|
3130030000NRG23170620220091683
|
17/06/2022
|
KALLU
|
3130030WL006650
|
KALLU
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513848338
|
|
KALLU
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-006-001/489
(AYORI)
|
3130030000NRG23170620220091684
|
17/06/2022
|
KAILASH
|
3130030WL006650
|
KAILASH
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513848325
|
|
KAILASH
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-006-001/498
(AYORI)
|
3130030000NRG23170620220091686
|
17/06/2022
|
SHISHUPAL
|
3130030WL006650
|
SHISHUPAL
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513848326
|
|
SHISHUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|