|
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-30-030-027-001/0014
(JASRTHPUR)
|
3130030000NRG23140620220082167
|
14/06/2022
|
RAMA DEVI
|
3130030WL006108
|
RAMA DEVI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443242909
|
|
RAMADEVI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-027-001/80
(JASRTHPUR)
|
3130030000NRG23140620220082180
|
14/06/2022
|
ASHA RAM
|
3130030WL006108
|
ASHA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443242905
|
|
ASHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-027-001/365
(JASRTHPUR)
|
3130030000NRG23140620220082174
|
14/06/2022
|
AMIT KUMAR
|
3130030WL006108
|
AMIT KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443242901
|
|
AMITKUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-027-001/370
(JASRTHPUR)
|
3130030000NRG23140620220082176
|
14/06/2022
|
RAMKHILAWAN
|
3130030WL006108
|
RAMKHILAWAN
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443242902
|
|
RAMKHILAWAN
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-027-001/374
(JASRTHPUR)
|
3130030000NRG23140620220082177
|
14/06/2022
|
KAMLESH
|
3130030WL006108
|
KAMLESH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443242903
|
|
KAMLESH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-027-001/392
(JASRTHPUR)
|
3130030000NRG23140620220082179
|
14/06/2022
|
DAYANAND
|
3130030WL006108
|
DAYANAND
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443242908
|
|
DAYANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-027-001/0014
(JASRTHPUR)
|
3130030000NRG23140620220082166
|
14/06/2022
|
RAM KISHOR
|
3130030WL006108
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443242907
|
|
RAMKISHOR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-027-001/367
(JASRTHPUR)
|
3130030000NRG23140620220082175
|
14/06/2022
|
DHARMENDRA KUMAR
|
3130030WL006108
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443242904
|
|
DHARMENDRAKUMAR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-027-001/381
(JASRTHPUR)
|
3130030000NRG23140620220082178
|
14/06/2022
|
VIKASH KUMAR
|
3130030WL006108
|
VIKASH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443242906
|
|
VIKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|