|
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-30-030-012-001/427
(BHUDANPUR)
|
3130030000NRG23300520220052426
|
30/05/2022
|
momin
|
3130030WL004168
|
momin
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598575
|
|
momin
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-012-001/457
(BHUDANPUR)
|
3130030000NRG23300520220052428
|
30/05/2022
|
kallu
|
3130030WL004168
|
kallu
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598578
|
|
kallu
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-012-001/705
(BHUDANPUR)
|
3130030000NRG23300520220052429
|
30/05/2022
|
DEEPAK KUMAR
|
3130030WL004168
|
DEEPAK KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598576
|
|
DEEPAKKUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-012-001/709
(BHUDANPUR)
|
3130030000NRG23300520220052430
|
30/05/2022
|
SACHIN KUMAR
|
3130030WL004168
|
SACHIN KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598577
|
|
SACHINKUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-012-001/713
(BHUDANPUR)
|
3130030000NRG23300520220052431
|
30/05/2022
|
DILIP KUMAR
|
3130030WL004168
|
DILIP KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598579
|
|
DILIPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-012-001/0171
(BHUDANPUR)
|
3130030000NRG23300520220052416
|
30/05/2022
|
RAJEEV
|
3130030WL004168
|
RAJEEV
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598580
|
|
MR RAJEEV KUMAR SO MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-012-001/165
(BHUDANPUR)
|
3130030000NRG23300520220052417
|
30/05/2022
|
DEVENDRA
|
3130030WL004168
|
DEVENDRA
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598581
|
|
MR DEVENDRA KUMAR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-012-001/182
(BHUDANPUR)
|
3130030000NRG23300520220052418
|
30/05/2022
|
HARI OM
|
3130030WL004168
|
HARI OM
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598586
|
|
MR HARI OM KUSHBAHA
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-012-001/246
(BHUDANPUR)
|
3130030000NRG23300520220052421
|
30/05/2022
|
RAM BTEE
|
3130030WL004168
|
RAM BTEE
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598582
|
|
MRS RAM VETI
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-012-001/347
(BHUDANPUR)
|
3130030000NRG23300520220052424
|
30/05/2022
|
LALA RAM
|
3130030WL004168
|
LALA RAM
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598585
|
|
MR LALA RAM
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-012-001/365
(BHUDANPUR)
|
3130030000NRG23300520220052425
|
30/05/2022
|
ANISH ALI
|
3130030WL004168
|
ANISH ALI
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598587
|
|
MR ANISH ALI
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-012-001/456
(BHUDANPUR)
|
3130030000NRG23300520220052427
|
30/05/2022
|
bade
|
3130030WL004168
|
bade
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598584
|
|
MR BADE
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-012-001/76
(BHUDANPUR)
|
3130030000NRG23300520220052432
|
30/05/2022
|
DENESH
|
3130030WL004168
|
DENESH
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892598583
|
|
MR DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|