|
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-30-030-015-002/406
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723299
|
07/04/2022
|
BALVEER
|
3130030WL049235
|
BALVEER
|
00048
|
BKID0007400
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881646
|
|
BALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-015-002/134
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723287
|
07/04/2022
|
RAMDAYAL
|
3130030WL049235
|
RAMDAYAL
|
00176
|
IDIB000H037
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881647
|
|
RAMDAYAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-015-002/208
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723290
|
07/04/2022
|
OMKAR
|
3130030WL049235
|
OMKAR
|
00176
|
IDIB000H037
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881658
|
|
OMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-015-002/147
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723288
|
07/04/2022
|
RAM SARAN
|
3130030WL049235
|
RAM SARAN
|
00176
|
IDIB000P220
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881661
|
|
RAMSARAN
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-015-002/403
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723298
|
07/04/2022
|
UMESH
|
3130030WL049235
|
UMESH
|
00176
|
IDIB000P220
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881649
|
|
UMESH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-015-002/407
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723300
|
07/04/2022
|
SAILENDRA KUMAR
|
3130030WL049235
|
SAILENDRA KUMAR
|
00176
|
IDIB000P220
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881648
|
|
SAILENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-015-002/0201
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723280
|
07/04/2022
|
ARVIND
|
3130030WL049235
|
ARVIND
|
00354
|
PUNB0247500
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881653
|
|
ARVIND
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-015-002/0218
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723282
|
07/04/2022
|
SANJAY
|
3130030WL049235
|
SANJAY
|
00354
|
PUNB0247500
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881657
|
|
SANJAY
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-015-002/0293
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723284
|
07/04/2022
|
ASHARAM
|
3130030WL049235
|
ASHARAM
|
00354
|
PUNB0247500
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881660
|
|
ASHARAM
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-015-002/0330
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723285
|
07/04/2022
|
RAM SHANKAR
|
3130030WL049235
|
RAM SHANKAR
|
00354
|
PUNB0247500
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881654
|
|
RAMSHANKAR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-015-002/272
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723291
|
07/04/2022
|
RAM NARESH
|
3130030WL049235
|
RAM NARESH
|
00354
|
PUNB0247500
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881650
|
|
RAMNARESH
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-015-002/282
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723292
|
07/04/2022
|
DHANIRAM
|
3130030WL049235
|
DHANIRAM
|
00354
|
PUNB0247500
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881655
|
|
DHANIRAM
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-015-002/360
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723295
|
07/04/2022
|
RAJVEER
|
3130030WL049235
|
RAJVEER
|
00354
|
PUNB0247500
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881656
|
|
RAJVEER
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-015-002/412
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723301
|
07/04/2022
|
BALASTAR
|
3130030WL049235
|
BALASTAR
|
00354
|
PUNB0247500
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881651
|
|
BALASTAR
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-015-002/415
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723302
|
07/04/2022
|
ABHISHEK KUMAR
|
3130030WL049235
|
ABHISHEK KUMAR
|
00354
|
PUNB0247500
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881652
|
|
ABHISHEKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
16
|
TONDARPUR
|
UP-30-030-015-002/342
(DHAKIYA TIGAWAN)
|
3130030000NRG22070420220723293
|
07/04/2022
|
SHIV NANDAN
|
3130030WL049235
|
SHIV NANDAN
|
00468
|
UBIN0916994
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828881659
|
|
SHIVNANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|