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-30-030-058-001/608 (TONDARPUR)
|
3130030000NRG23201020220402029
|
20/10/2022
|
SHYAMLAL
|
3130030WL027285
|
SHYAMLAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733364
|
|
SHYAMLAL
|
()
|
2
|
TONDARPUR
|
UP-30-030-058-001/638 (TONDARPUR)
|
3130030000NRG23201020220402030
|
20/10/2022
|
SURAT SINGH
|
3130030WL027285
|
SURAT SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733368
|
|
SURAT SINGH
|
()
|
3
|
TONDARPUR
|
UP-30-030-058-001/642 (TONDARPUR)
|
3130030000NRG23201020220402031
|
20/10/2022
|
RAVI DEV
|
3130030WL027285
|
RAVI DEV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733371
|
|
RAVI DEV
|
()
|
4
|
TONDARPUR
|
UP-30-030-058-001/653 (TONDARPUR)
|
3130030000NRG23201020220402032
|
20/10/2022
|
ANOOPA
|
3130030WL027285
|
ANOOPA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733370
|
|
ANOOPA
|
()
|
5
|
TONDARPUR
|
UP-30-030-058-001/684 (TONDARPUR)
|
3130030000NRG23201020220402033
|
20/10/2022
|
PREMLATA DEVI
|
3130030WL027285
|
PREMLATA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733372
|
|
PREMLATA DEVI
|
()
|
6
|
TONDARPUR
|
UP-30-030-058-001/686 (TONDARPUR)
|
3130030000NRG23201020220402034
|
20/10/2022
|
SHYAMKUMAR
|
3130030WL027285
|
SHYAMKUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733373
|
|
SHYAMKUMAR
|
()
|
7
|
TONDARPUR
|
UP-30-030-058-001/688 (TONDARPUR)
|
3130030000NRG23201020220402035
|
20/10/2022
|
DHEERESH KUMAR
|
3130030WL027285
|
DHEERESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733367
|
|
DHEERESH KUMAR
|
()
|
8
|
TONDARPUR
|
UP-30-030-058-001/733 (TONDARPUR)
|
3130030000NRG23201020220402036
|
20/10/2022
|
KAMITA
|
3130030WL027285
|
KAMITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733363
|
|
KAMITA
|
()
|
9
|
TONDARPUR
|
UP-30-030-058-001/735 (TONDARPUR)
|
3130030000NRG23201020220402037
|
20/10/2022
|
ROOP RANI
|
3130030WL027285
|
ROOP RANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733365
|
|
ROOP RANI
|
()
|
10
|
TONDARPUR
|
UP-30-030-058-001/738 (TONDARPUR)
|
3130030000NRG23201020220402038
|
20/10/2022
|
DRAG PAL
|
3130030WL027285
|
DRAG PAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733375
|
|
DRAG PAL
|
()
|
11
|
TONDARPUR
|
UP-30-030-058-001/738 (TONDARPUR)
|
3130030000NRG23201020220402039
|
20/10/2022
|
RESHAM DEVI
|
3130030WL027285
|
RESHAM DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733374
|
|
RESHAM DEVI
|
()
|
12
|
TONDARPUR
|
UP-30-030-058-001/815 (TONDARPUR)
|
3130030000NRG23201020220402040
|
20/10/2022
|
KRISHNA KUMAR
|
3130030WL027285
|
KRISHNA KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733376
|
|
KRISHNA KUMAR
|
()
|
13
|
TONDARPUR
|
UP-30-030-058-001/839 (TONDARPUR)
|
3130030000NRG23201020220402041
|
20/10/2022
|
SHIVAM
|
3130030WL027285
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733369
|
|
SHIVAM
|
()
|
14
|
TONDARPUR
|
UP-30-030-058-001/841 (TONDARPUR)
|
3130030000NRG23201020220402042
|
20/10/2022
|
VIKAS
|
3130030WL027285
|
VIKAS
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733366
|
|
VIKAS
|
()
|
15
|
TONDARPUR
|
UP-30-030-058-001/842 (TONDARPUR)
|
3130030000NRG23201020220402043
|
20/10/2022
|
SHYAMA DEVI
|
3130030WL027285
|
SHYAMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615733377
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|