|
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-30-030-060-001/0039
(UMARULI)
|
3130030000NRG23031020220367780
|
03/10/2022
|
VISHUM KUMAR
|
3130030WL024786
|
VISHUM KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336297710
|
|
VISHUM KUMAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-060-001/352
(UMARULI)
|
3130030000NRG23031020220367788
|
03/10/2022
|
SRIPRAKASH
|
3130030WL024786
|
SRIPRAKASH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336297712
|
|
SRIPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-060-001/156
(UMARULI)
|
3130030000NRG23031020220367782
|
03/10/2022
|
SATEESH KUMAR
|
3130030WL024786
|
SATEESH KUMAR
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336297718
|
|
SATEESH KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-060-001/25
(UMARULI)
|
3130030000NRG23031020220367786
|
03/10/2022
|
MANOJ KUMAR
|
3130030WL024786
|
MANOJ KUMAR
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336297716
|
|
MANOJ KUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-060-001/320
(UMARULI)
|
3130030000NRG23031020220367787
|
03/10/2022
|
OMPRAKASH
|
3130030WL024786
|
OMPRAKASH
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336297719
|
|
OMPRAKASH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-060-001/378
(UMARULI)
|
3130030000NRG23031020220367789
|
03/10/2022
|
VISHAL
|
3130030WL024786
|
VISHAL
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336297717
|
|
VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-060-001/0024
(UMARULI)
|
3130030000NRG23031020220367779
|
03/10/2022
|
RAM DAYAL
|
3130030WL024786
|
RAM DAYAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336297711
|
|
RAM DAYAL
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-060-001/215
(UMARULI)
|
3130030000NRG23031020220367783
|
03/10/2022
|
MALIKHAN
|
3130030WL024786
|
MALIKHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5336297715
|
|
MALIKHAN
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-060-001/249
(UMARULI)
|
3130030000NRG23031020220367785
|
03/10/2022
|
mahesh
|
3130030WL024786
|
mahesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5336297713
|
|
mahesh
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-060-001/413
(UMARULI)
|
3130030000NRG23031020220367790
|
03/10/2022
|
RAGHVENDRA
|
3130030WL024786
|
RAGHVENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336297714
|
|
RAGHVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|