|
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-30-030-019-001/670
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225686
|
01/08/2022
|
RAJNEESH
|
3130030WL015329
|
RAJNEESH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809140
|
|
RAJNEESH
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/672
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225687
|
01/08/2022
|
DEVENDRA KUMAR
|
3130030WL015329
|
DEVENDRA KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809143
|
|
DEVENDRA KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/673
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225688
|
01/08/2022
|
ASHISH KUMAR SINGH
|
3130030WL015329
|
ASHISH KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809139
|
|
ASHISH KUMAR SINGH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/681
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225690
|
01/08/2022
|
RAM SAGAR
|
3130030WL015329
|
RAM SAGAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809145
|
|
RAM SAGAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/684
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225692
|
01/08/2022
|
MANEESH KUMAR
|
3130030WL015329
|
MANEESH KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809142
|
|
MANEESH KUMAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/686
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225693
|
01/08/2022
|
AMIT KUMAR SINGH
|
3130030WL015329
|
AMIT KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809146
|
|
AMIT KUMAR SINGH
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/687
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225694
|
01/08/2022
|
GULSAN KUMAR SINGH
|
3130030WL015329
|
GULSAN KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809141
|
|
GULSAN KUMAR SINGH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-019-001/688
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225695
|
01/08/2022
|
SUDEER KUMAR
|
3130030WL015329
|
SUDEER KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809147
|
|
SUDEER KUMAR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-019-001/690
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225696
|
01/08/2022
|
DEEPAK SINGH
|
3130030WL015329
|
DEEPAK SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809144
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-019-001/662
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225682
|
01/08/2022
|
NIRANKAAR SINGH
|
3130030WL015329
|
NIRANKAAR SINGH
|
00415
|
SBIN0000671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809153
|
|
MR NIRANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-019-001/656
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225678
|
01/08/2022
|
SHIVAM SINGH
|
3130030WL015329
|
SHIVAM SINGH
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809155
|
|
MR SHIVAM SINGH
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-019-001/666
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225684
|
01/08/2022
|
RAHUL KUMAR SINGH
|
3130030WL015329
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809154
|
|
MR RAHU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-019-001/660
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225680
|
01/08/2022
|
KULU
|
3130030WL015329
|
KULU
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809156
|
|
MR KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
TONDARPUR
|
UP-30-030-019-001/659
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225679
|
01/08/2022
|
SUMIT KUMAR SINGH
|
3130030WL015329
|
SUMIT KUMAR SINGH
|
00468
|
UBIN0574996
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878809157
|
|
SUMIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
TONDARPUR
|
UP-30-030-019-001/661
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225681
|
01/08/2022
|
KUNENDR PAL SINGH
|
3130030WL015329
|
KUNENDR PAL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878809148
|
|
KUNENDR PAL SINGH
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-019-001/663
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225683
|
01/08/2022
|
OM BEER
|
3130030WL015329
|
OM BEER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878809152
|
|
OM BEER
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-019-001/669
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225685
|
01/08/2022
|
Ishwar Pati
|
3130030WL015329
|
Ishwar Pati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878809150
|
|
Ishwar Pati
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-019-001/679
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225689
|
01/08/2022
|
RAMA KISHORE
|
3130030WL015329
|
RAMA KISHORE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878809149
|
|
RAMA KISHORE
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-019-001/683
(FATAIPUR GAYAND)
|
3130030000NRG23010820220225691
|
01/08/2022
|
Vikas Kumar Singh
|
3130030WL015329
|
Vikas Kumar Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878809151
|
|
Vikas Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|