|
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-30-030-005-001/0022
(AUNJHI)
|
3130030000NRG23210920220343102
|
21/09/2022
|
HARISHCHANDRA
|
3130030WL022963
|
HARISHCHANDRA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309342138
|
|
HARISHCHANDRA
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-005-001/0100
(AUNJHI)
|
3130030000NRG23210920220343103
|
21/09/2022
|
OMVEER SINGH
|
3130030WL022963
|
OMVEER SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309342134
|
|
OMVEER SINGH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-005-001/321
(AUNJHI)
|
3130030000NRG23210920220343107
|
21/09/2022
|
RAMMILAN
|
3130030WL022963
|
RAMMILAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309342136
|
|
RAMMILAN
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-005-001/517
(AUNJHI)
|
3130030000NRG23210920220343112
|
21/09/2022
|
SUNIL
|
3130030WL022963
|
SUNIL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309342141
|
|
SUNIL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-005-001/535
(AUNJHI)
|
3130030000NRG23210920220343115
|
21/09/2022
|
VINOD KUMAR SINGH
|
3130030WL022963
|
VINOD KUMAR SINGH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309342137
|
|
VINOD KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-005-001/534
(AUNJHI)
|
3130030000NRG23210920220343114
|
21/09/2022
|
VINIT PANDAY
|
3130030WL022963
|
VINIT PANDAY
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309342131
|
|
VINIT PANDAY
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-005-001/542
(AUNJHI)
|
3130030000NRG23210920220343116
|
21/09/2022
|
NEERAJ KUMAR
|
3130030WL022963
|
NEERAJ KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309342133
|
|
NEERAJ KUMAR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-005-001/635
(AUNJHI)
|
3130030000NRG23210920220343117
|
21/09/2022
|
LALIT KUMAR PANDAY
|
3130030WL022963
|
LALIT KUMAR PANDAY
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309342132
|
|
LALIT KUMAR PANDAY
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-005-001/663
(AUNJHI)
|
3130030000NRG23210920220343119
|
21/09/2022
|
PRAMOD KUMAR
|
3130030WL022963
|
PRAMOD KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309342142
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-005-001/523
(AUNJHI)
|
3130030000NRG23210920220343113
|
21/09/2022
|
SHYAM SINGH
|
3130030WL022963
|
SHYAM SINGH
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309342140
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-005-001/487
(AUNJHI)
|
3130030000NRG23210920220343110
|
21/09/2022
|
RAMAKANT
|
3130030WL022963
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309342135
|
|
RAMAKANT
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-005-001/656
(AUNJHI)
|
3130030000NRG23210920220343118
|
21/09/2022
|
GUDDU
|
3130030WL022963
|
GUDDU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309342139
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|