|
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-30-030-044-001/69
(PARSAI)
|
3130030000NRG23180820220272954
|
18/08/2022
|
DURGESH
|
3130030WL018127
|
DURGESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231881092
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-044-001/910
(PARSAI)
|
3130030000NRG23180820220272963
|
18/08/2022
|
MUNENDRA KUMAR
|
3130030WL018127
|
MUNENDRA KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231881087
|
|
MUNENDRA KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-044-001/912
(PARSAI)
|
3130030000NRG23180820220272964
|
18/08/2022
|
NARENDRA KUMAR
|
3130030WL018127
|
NARENDRA KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231881086
|
|
NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-044-001/871
(PARSAI)
|
3130030000NRG23180820220272956
|
18/08/2022
|
RAJESH KUMAR
|
3130030WL018127
|
RAJESH KUMAR
|
00415
|
SBIN0008316
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231881088
|
|
MR RAJESH X KUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-044-001/874
(PARSAI)
|
3130030000NRG23180820220272957
|
18/08/2022
|
SHYAMU
|
3130030WL018127
|
SHYAMU
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231881090
|
|
MR SHYAMU SO RAMDAYAL
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-044-001/876
(PARSAI)
|
3130030000NRG23180820220272958
|
18/08/2022
|
RAMVEER
|
3130030WL018127
|
RAMVEER
|
00415
|
SBIN0008316
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231881089
|
|
MR RAMVEER X
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-044-001/915
(PARSAI)
|
3130030000NRG23180820220272965
|
18/08/2022
|
MUNNU LAL
|
3130030WL018127
|
MUNNU LAL
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231881091
|
|
MR MUNNU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-044-001/900
(PARSAI)
|
3130030000NRG23180820220272960
|
18/08/2022
|
PAKELAL
|
3130030WL018127
|
PAKELAL
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231881085
|
|
PAKELAL
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-044-001/901
(PARSAI)
|
3130030000NRG23180820220272961
|
18/08/2022
|
AVNISHA
|
3130030WL018127
|
AVNISHA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231881080
|
|
AVNISHA
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-044-001/916
(PARSAI)
|
3130030000NRG23180820220272966
|
18/08/2022
|
SUBHASH
|
3130030WL018127
|
SUBHASH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231881081
|
|
SUBHASH
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-044-001/917
(PARSAI)
|
3130030000NRG23180820220272967
|
18/08/2022
|
LAXAMAN
|
3130030WL018127
|
LAXAMAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231881082
|
|
LAXAMAN
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-044-001/918
(PARSAI)
|
3130030000NRG23180820220272968
|
18/08/2022
|
SUNIL
|
3130030WL018127
|
SUNIL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231881083
|
|
SUNIL
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-044-001/921
(PARSAI)
|
3130030000NRG23180820220272970
|
18/08/2022
|
VIPIN
|
3130030WL018127
|
VIPIN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231881084
|
|
VIPIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
TONDARPUR
|
UP-30-030-044-001/732
(PARSAI)
|
3130030000NRG23180820220272955
|
18/08/2022
|
GANGARAM
|
3130030WL018127
|
GANGARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231881079
|
|
GANGARAM
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-044-001/891
(PARSAI)
|
3130030000NRG23180820220272959
|
18/08/2022
|
MUNESHVAR
|
3130030WL018127
|
MUNESHVAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231881078
|
|
MUNESHVAR
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-044-001/908
(PARSAI)
|
3130030000NRG23180820220272962
|
18/08/2022
|
SATYA PRAKASH
|
3130030WL018127
|
SATYA PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231881077
|
|
SATYA PRAKASH
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-044-001/919
(PARSAI)
|
3130030000NRG23180820220272969
|
18/08/2022
|
POOL CHANDRA
|
3130030WL018127
|
POOL CHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
27/08/2022
|
|
4231881076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|