|
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-30-030-007-001/0104
(BAKSIPUR)
|
3130030000NRG23150720220171503
|
15/07/2022
|
RAVENDRA
|
3130030WL011717
|
RAVENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873708614
|
|
RAVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-007-001/120
(BAKSIPUR)
|
3130030000NRG23150720220171514
|
15/07/2022
|
MUKESH
|
3130030WL011717
|
MUKESH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873708603
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-007-001/530
(BAKSIPUR)
|
3130030000NRG23150720220171533
|
15/07/2022
|
RAJEEV KUMAR
|
3130030WL011717
|
RAJEEV KUMAR
|
00078
|
CNRB0019363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873708611
|
|
RAJEEV KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-007-001/536
(BAKSIPUR)
|
3130030000NRG23150720220171534
|
15/07/2022
|
DEEPU
|
3130030WL011717
|
DEEPU
|
00078
|
CNRB0019363
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873708610
|
|
DEEPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-007-001/0163
(BAKSIPUR)
|
3130030000NRG23150720220171512
|
15/07/2022
|
VEERPAL
|
3130030WL011717
|
VEERPAL
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873708612
|
|
MR VIRPAL VIRPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-007-001/561
(BAKSIPUR)
|
3130030000NRG23150720220171535
|
15/07/2022
|
JASVENDRA
|
3130030WL011717
|
JASVENDRA
|
00415
|
SBIN0011767
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873708613
|
|
MR JASVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-007-001/0112
(BAKSIPUR)
|
3130030000NRG23150720220171504
|
15/07/2022
|
RAM SAGAR
|
3130030WL011717
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873708606
|
|
RAM SAGAR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-007-001/0117
(BAKSIPUR)
|
3130030000NRG23150720220171505
|
15/07/2022
|
man mohan
|
3130030WL011717
|
man mohan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873708607
|
|
man mohan
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-007-001/0129
(BAKSIPUR)
|
3130030000NRG23150720220171507
|
15/07/2022
|
SHRI PAL
|
3130030WL011717
|
SHRI PAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873708605
|
|
SHRI PAL
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-007-001/494
(BAKSIPUR)
|
3130030000NRG23150720220171528
|
15/07/2022
|
NEERAJ
|
3130030WL011717
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873708609
|
|
NEERAJ
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-007-001/513
(BAKSIPUR)
|
3130030000NRG23150720220171531
|
15/07/2022
|
RAMESH
|
3130030WL011717
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873708608
|
|
RAMESH
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-007-001/87
(BAKSIPUR)
|
3130030000NRG23150720220171537
|
15/07/2022
|
BUDDHA
|
3130030WL011717
|
BUDDHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873708604
|
|
BUDDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|