|
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-30-030-010-001/72
(BHADEUNA)
|
3130030000NRG23230620220107927
|
23/06/2022
|
JAI RAM
|
3130030WL007605
|
JAI RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607543047
|
|
JAIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-010-001/310
(BHADEUNA)
|
3130030000NRG23230620220107919
|
23/06/2022
|
RAM KARAN
|
3130030WL007605
|
RAM KARAN
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607543042
|
|
RAMKARAN
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-010-001/575
(BHADEUNA)
|
3130030000NRG23230620220107922
|
23/06/2022
|
PUNEET
|
3130030WL007605
|
PUNEET
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607543043
|
|
PUNEET
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-010-001/688
(BHADEUNA)
|
3130030000NRG23230620220107926
|
23/06/2022
|
RAMESWAR
|
3130030WL007605
|
RAMESWAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607543045
|
|
RAMESWAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-010-001/728
(BHADEUNA)
|
3130030000NRG23230620220107928
|
23/06/2022
|
ARUN KUMAR
|
3130030WL007605
|
ARUN KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607543041
|
|
ARUNKUMAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-010-001/746
(BHADEUNA)
|
3130030000NRG23230620220107931
|
23/06/2022
|
MANIRAM
|
3130030WL007605
|
MANIRAM
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607543040
|
|
MANIRAM
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-010-001/753
(BHADEUNA)
|
3130030000NRG23230620220107932
|
23/06/2022
|
SARVESH PAL
|
3130030WL007605
|
SARVESH PAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607543044
|
|
SARVESHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-010-001/0132
(BHADEUNA)
|
3130030000NRG23230620220107915
|
23/06/2022
|
UMA
|
3130030WL007605
|
UMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607543046
|
|
UMA
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-010-001/672
(BHADEUNA)
|
3130030000NRG23230620220107923
|
23/06/2022
|
SUMAN
|
3130030WL007605
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607543051
|
|
SUMAN
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-010-001/673
(BHADEUNA)
|
3130030000NRG23230620220107924
|
23/06/2022
|
SARLA
|
3130030WL007605
|
SARLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607543050
|
|
SARLA
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-010-001/674
(BHADEUNA)
|
3130030000NRG23230620220107925
|
23/06/2022
|
PURMINA
|
3130030WL007605
|
PURMINA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607543049
|
|
PURMINA
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-010-001/738
(BHADEUNA)
|
3130030000NRG23230620220107929
|
23/06/2022
|
SALOCHNA
|
3130030WL007605
|
SALOCHNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607543052
|
|
SALOCHNA
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-010-001/741
(BHADEUNA)
|
3130030000NRG23230620220107930
|
23/06/2022
|
BHURELAL
|
3130030WL007605
|
BHURELAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607543048
|
|
BHURELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|