|
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-30-030-053-001/573
(SERA)
|
3130030000NRG23090920220318755
|
09/09/2022
|
SUBEDAR
|
3130030WL021188
|
SUBEDAR
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876596
|
|
SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-053-001/578
(SERA)
|
3130030000NRG23090920220318757
|
09/09/2022
|
MUNENDRA SINGH
|
3130030WL021188
|
MUNENDRA SINGH
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876614
|
|
MUNENDRA SINGH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-053-001/579
(SERA)
|
3130030000NRG23090920220318758
|
09/09/2022
|
PRASHANT
|
3130030WL021188
|
PRASHANT
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876615
|
|
PRASHANT
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-053-001/589
(SERA)
|
3130030000NRG23090920220318761
|
09/09/2022
|
DIPAK KUMAR
|
3130030WL021188
|
DIPAK KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876616
|
|
DIPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-053-001/157
(SERA)
|
3130030000NRG23090920220318750
|
09/09/2022
|
OM PRAKASH
|
3130030WL021188
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876598
|
|
OM PRAKASH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-053-001/248
(SERA)
|
3130030000NRG23090920220318751
|
09/09/2022
|
VISHRAM
|
3130030WL021188
|
VISHRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876600
|
|
VISHRAM
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-053-001/268
(SERA)
|
3130030000NRG23090920220318752
|
09/09/2022
|
RAM KRASN
|
3130030WL021188
|
RAM KRASN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876602
|
|
RAM KRASN
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-053-001/48
(SERA)
|
3130030000NRG23090920220318754
|
09/09/2022
|
RAM LAKHAN
|
3130030WL021188
|
RAM LAKHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876603
|
|
RAM LAKHAN
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-053-001/576
(SERA)
|
3130030000NRG23090920220318756
|
09/09/2022
|
SWAMIDAYAL
|
3130030WL021188
|
SWAMIDAYAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876607
|
|
SWAMIDAYAL
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-053-001/580
(SERA)
|
3130030000NRG23090920220318759
|
09/09/2022
|
REKHA DEVI
|
3130030WL021188
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876604
|
|
REKHA DEVI
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-053-001/584
(SERA)
|
3130030000NRG23090920220318760
|
09/09/2022
|
SUNIL
|
3130030WL021188
|
SUNIL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876612
|
|
SUNIL
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-053-001/595
(SERA)
|
3130030000NRG23090920220318762
|
09/09/2022
|
HEM KUMAR
|
3130030WL021188
|
HEM KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876608
|
|
HEM KUMAR
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-053-001/595
(SERA)
|
3130030000NRG23090920220318763
|
09/09/2022
|
RENU DEVI
|
3130030WL021188
|
RENU DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876601
|
|
RENU DEVI
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-053-001/597
(SERA)
|
3130030000NRG23090920220318764
|
09/09/2022
|
MANOJ KUMAR
|
3130030WL021188
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876613
|
|
MANOJ KUMAR
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-053-001/598
(SERA)
|
3130030000NRG23090920220318765
|
09/09/2022
|
RAMKUMAR TIWARI
|
3130030WL021188
|
RAMKUMAR TIWARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876597
|
|
RAMKUMAR TIWARI
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-053-001/599
(SERA)
|
3130030000NRG23090920220318766
|
09/09/2022
|
URMILA DEVI
|
3130030WL021188
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876599
|
|
URMILA DEVI
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-053-001/600
(SERA)
|
3130030000NRG23090920220318767
|
09/09/2022
|
SOMESH KUMAR
|
3130030WL021188
|
SOMESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876610
|
|
SOMESH KUMAR
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-053-001/603
(SERA)
|
3130030000NRG23090920220318768
|
09/09/2022
|
SAROJ KUMAR
|
3130030WL021188
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876605
|
|
SAROJ KUMAR
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-053-001/604
(SERA)
|
3130030000NRG23090920220318769
|
09/09/2022
|
DINESH KUMAR
|
3130030WL021188
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876606
|
|
DINESH KUMAR
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-053-001/604
(SERA)
|
3130030000NRG23090920220318770
|
09/09/2022
|
VIVEK KUMAR TIWARI
|
3130030WL021188
|
VIVEK KUMAR TIWARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876611
|
|
VIVEK KUMAR TIWARI
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-053-001/605
(SERA)
|
3130030000NRG23090920220318771
|
09/09/2022
|
SUBHASH KUMAR
|
3130030WL021188
|
SUBHASH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876609
|
|
SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|