|
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-30-030-041-001/46
(PADAVA)
|
3130030000NRG23250720220203717
|
25/07/2022
|
RAM LADAITE
|
3130030WL013820
|
RAM LADAITE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877077553
|
|
RAM LADAITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-041-001/462
(PADAVA)
|
3130030000NRG23250720220203718
|
25/07/2022
|
ATUL KUMAR
|
3130030WL013820
|
ATUL KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077548
|
|
ATUL KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-041-001/590
(PADAVA)
|
3130030000NRG23250720220203720
|
25/07/2022
|
MAHA DEVI
|
3130030WL013820
|
MAHA DEVI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077550
|
|
MAHA DEVI
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-041-001/6
(PADAVA)
|
3130030000NRG23250720220203721
|
25/07/2022
|
JADUVEER
|
3130030WL013820
|
JADUVEER
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077544
|
|
JADUVEER
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-041-001/637
(PADAVA)
|
3130030000NRG23250720220203723
|
25/07/2022
|
OMKAR
|
3130030WL013820
|
OMKAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077546
|
|
OMKAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-041-001/642
(PADAVA)
|
3130030000NRG23250720220203724
|
25/07/2022
|
SHIVTARAN
|
3130030WL013820
|
SHIVTARAN
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077545
|
|
SHIVTARAN
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-041-001/657
(PADAVA)
|
3130030000NRG23250720220203726
|
25/07/2022
|
MUKESH
|
3130030WL013820
|
MUKESH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077551
|
|
MUKESH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-041-001/658
(PADAVA)
|
3130030000NRG23250720220203727
|
25/07/2022
|
RABGUNI
|
3130030WL013820
|
RABGUNI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077543
|
|
RABGUNI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-041-001/666
(PADAVA)
|
3130030000NRG23250720220203729
|
25/07/2022
|
PARSHU RAM
|
3130030WL013820
|
PARSHU RAM
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077549
|
|
PARSHU RAM
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-041-001/667
(PADAVA)
|
3130030000NRG23250720220203730
|
25/07/2022
|
RAMNIWAS
|
3130030WL013820
|
RAMNIWAS
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077542
|
|
RAMNIWAS
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-041-001/670
(PADAVA)
|
3130030000NRG23250720220203731
|
25/07/2022
|
RUCHI
|
3130030WL013820
|
RUCHI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077547
|
|
RUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-041-001/0201
(PADAVA)
|
3130030000NRG23250720220203714
|
25/07/2022
|
SADHURAM
|
3130030WL013820
|
SADHURAM
|
00048
|
BKID0007408
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077555
|
|
SADHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-041-001/187
(PADAVA)
|
3130030000NRG23250720220203716
|
25/07/2022
|
RAM MURTI
|
3130030WL013820
|
RAM MURTI
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077557
|
|
MR RAM MURTI SO DORI LAL
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-041-001/653
(PADAVA)
|
3130030000NRG23250720220203725
|
25/07/2022
|
SOVARAN
|
3130030WL013820
|
SOVARAN
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077558
|
|
MR SOVARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
TONDARPUR
|
UP-30-030-041-001/0004
(PADAVA)
|
3130030000NRG23250720220203713
|
25/07/2022
|
KHUSI
|
3130030WL013820
|
KHUSI
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077556
|
|
MR KHUSHIRAM
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-041-001/0239
(PADAVA)
|
3130030000NRG23250720220203715
|
25/07/2022
|
VINO KUMAR
|
3130030WL013820
|
VINO KUMAR
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077554
|
|
MR VINOD KUMAR
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-041-001/63
(PADAVA)
|
3130030000NRG23250720220203722
|
25/07/2022
|
BALAKRAM
|
3130030WL013820
|
BALAKRAM
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077552
|
|
MR BALAK RAM
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-041-001/663
(PADAVA)
|
3130030000NRG23250720220203728
|
25/07/2022
|
VEER PAL
|
3130030WL013820
|
VEER PAL
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877077559
|
|
MR VEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|