|
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-30-030-019-001/0051
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106796
|
23/06/2022
|
KAMLESH
|
3130030WL007521
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607520814
|
|
KAMLESH
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0167
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106799
|
23/06/2022
|
PRAVEEN KUMAR
|
3130030WL007521
|
PRAVEEN KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607520813
|
|
PRAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/0014
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106795
|
23/06/2022
|
JAGDEESH
|
3130030WL007521
|
JAGDEESH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607520804
|
|
JAGDEESH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/668
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106804
|
23/06/2022
|
NARESH
|
3130030WL007521
|
NARESH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607520805
|
|
NARESH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/693
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106807
|
23/06/2022
|
ADARSH SINGH
|
3130030WL007521
|
ADARSH SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607520806
|
|
ADARSHSINGH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/713
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106809
|
23/06/2022
|
JAGROP
|
3130030WL007521
|
JAGROP
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607520807
|
|
JAGROP
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/720
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106810
|
23/06/2022
|
KRISHNA KUMAR SINGH
|
3130030WL007521
|
KRISHNA KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607520803
|
|
KRISHNAKUMARSINGH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-019-001/728
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106811
|
23/06/2022
|
KALM SINGH
|
3130030WL007521
|
KALM SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607520815
|
|
KALMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-019-001/678
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106805
|
23/06/2022
|
ARUDODAY KUMAR SINGH
|
3130030WL007521
|
ARUDODAY KUMAR SINGH
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607520811
|
|
ARUDODAYKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-019-001/743
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106812
|
23/06/2022
|
ABHAY SINGH
|
3130030WL007521
|
ABHAY SINGH
|
00415
|
SBIN0005304
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607520812
|
|
MR ABHAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-019-001/658
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106803
|
23/06/2022
|
Milap Singh
|
3130030WL007521
|
Milap Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607520808
|
|
MilapSingh
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-019-001/682
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106806
|
23/06/2022
|
BABLOO
|
3130030WL007521
|
BABLOO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607520809
|
|
BABLOO
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-019-001/701
(FATAIPUR GAYAND)
|
3130030000NRG23230620220106808
|
23/06/2022
|
AKHILESH KUMAR SINGH
|
3130030WL007521
|
AKHILESH KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607520810
|
|
AKHILESHKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|