|
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-30-030-041-001/605
(PADAVA)
|
3130030000NRG23200720220188646
|
20/07/2022
|
JAYMALA DEVI
|
3130030WL012777
|
JAYMALA DEVI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871468713
|
|
JAYMALA DEVI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-041-001/636
(PADAVA)
|
3130030000NRG23200720220188648
|
20/07/2022
|
ASHISH KUMAR
|
3130030WL012777
|
ASHISH KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871468724
|
|
ASHISH KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-041-001/644
(PADAVA)
|
3130030000NRG23200720220188649
|
20/07/2022
|
SANJAY KUMAR
|
3130030WL012777
|
SANJAY KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871468719
|
|
SANJAY KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-041-001/645
(PADAVA)
|
3130030000NRG23200720220188650
|
20/07/2022
|
RAM SEVAK
|
3130030WL012777
|
RAM SEVAK
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871468717
|
|
RAM SEVAK
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-041-001/647
(PADAVA)
|
3130030000NRG23200720220188651
|
20/07/2022
|
SANTOSH
|
3130030WL012777
|
SANTOSH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871468720
|
|
SANTOSH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-041-001/648
(PADAVA)
|
3130030000NRG23200720220188652
|
20/07/2022
|
SANJO DEVI
|
3130030WL012777
|
SANJO DEVI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871468714
|
|
SANJO DEVI
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-041-001/649
(PADAVA)
|
3130030000NRG23200720220188653
|
20/07/2022
|
SUMIT KUMAR
|
3130030WL012777
|
SUMIT KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871468715
|
|
SUMIT KUMAR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-041-001/652
(PADAVA)
|
3130030000NRG23200720220188655
|
20/07/2022
|
MAHIPAL
|
3130030WL012777
|
MAHIPAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871468718
|
|
MAHIPAL
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-041-001/655
(PADAVA)
|
3130030000NRG23200720220188656
|
20/07/2022
|
HARI OM
|
3130030WL012777
|
HARI OM
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871468712
|
|
HARI OM
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-041-001/9
(PADAVA)
|
3130030000NRG23200720220188657
|
20/07/2022
|
RAM GOPAL
|
3130030WL012777
|
RAM GOPAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871468716
|
|
RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-041-001/600
(PADAVA)
|
3130030000NRG23200720220188645
|
20/07/2022
|
INDRAPAL
|
3130030WL012777
|
INDRAPAL
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871468723
|
|
INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-041-001/650
(PADAVA)
|
3130030000NRG23200720220188654
|
20/07/2022
|
RINKU
|
3130030WL012777
|
RINKU
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871468722
|
|
MR RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-041-001/618
(PADAVA)
|
3130030000NRG23200720220188647
|
20/07/2022
|
AJEET SINGH
|
3130030WL012777
|
AJEET SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871468721
|
|
AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|