|
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-30-030-045-001/489
(PEELA MAUHA)
|
3130030000NRG23121020220385245
|
12/10/2022
|
RAMSARAN
|
3130030WL026050
|
RAMSARAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549222909
|
|
RAMSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-045-001/508
(PEELA MAUHA)
|
3130030000NRG23121020220385246
|
12/10/2022
|
RAM RAHEESH
|
3130030WL026050
|
RAM RAHEESH
|
00176
|
IDIB000H037
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549222908
|
|
RAM RAHEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-045-001/776
(PEELA MAUHA)
|
3130030000NRG23121020220385251
|
12/10/2022
|
SUDHEER
|
3130030WL026050
|
SUDHEER
|
00176
|
IDIB000P220
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549222910
|
|
SUDHEER
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-045-001/835
(PEELA MAUHA)
|
3130030000NRG23121020220385252
|
12/10/2022
|
JOGENDRA SINGH
|
3130030WL026050
|
JOGENDRA SINGH
|
00176
|
IDIB000P220
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549222915
|
|
JOGENDRA SINGH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-045-001/849
(PEELA MAUHA)
|
3130030000NRG23121020220385253
|
12/10/2022
|
IJAAD KHA
|
3130030WL026050
|
IJAAD KHA
|
00176
|
IDIB000P220
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549222912
|
|
IJAAD KHA
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-045-001/861
(PEELA MAUHA)
|
3130030000NRG23121020220385254
|
12/10/2022
|
RAMSUNIT
|
3130030WL026050
|
RAMSUNIT
|
00176
|
IDIB000P220
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549222914
|
|
RAMSUNIT
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-045-001/868
(PEELA MAUHA)
|
3130030000NRG23121020220385255
|
12/10/2022
|
SACHIN
|
3130030WL026050
|
SACHIN
|
00176
|
IDIB000P220
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549222913
|
|
SACHIN
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-045-001/870
(PEELA MAUHA)
|
3130030000NRG23121020220385256
|
12/10/2022
|
BHURE
|
3130030WL026050
|
BHURE
|
00176
|
IDIB000P220
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549222911
|
|
BHURE
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-045-004/755
(PEELA MAUHA)
|
3130030000NRG23121020220385258
|
12/10/2022
|
IRFAN
|
3130030WL026050
|
IRFAN
|
00176
|
IDIB000P220
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549222907
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-045-001/883
(PEELA MAUHA)
|
3130030000NRG23121020220385257
|
12/10/2022
|
AMIT PAL
|
3130030WL026050
|
AMIT PAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549222906
|
|
AMIT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|