|
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-30-030-006-001/492
(AYORI)
|
3130030000NRG23210120230547837
|
21/01/2023
|
RAMSAGAR
|
3130030WL037702
|
RAMSAGAR
|
00176
|
IDIB000P220
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169793686
|
|
RAMSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-006-001/0052
(AYORI)
|
3130030000NRG23210120230547812
|
21/01/2023
|
RAJEEV KUMAR
|
3130030WL037702
|
RAJEEV KUMAR
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169793694
|
|
RAJEEV KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-006-001/0057
(AYORI)
|
3130030000NRG23210120230547813
|
21/01/2023
|
DEVENDRA
|
3130030WL037702
|
DEVENDRA
|
00354
|
PUNB0247500
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169793692
|
|
DEVENDRA
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-006-001/0083
(AYORI)
|
3130030000NRG23210120230547815
|
21/01/2023
|
AHIBARAN
|
3130030WL037702
|
AHIBARAN
|
00354
|
PUNB0247500
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169793687
|
|
AHIBARAN
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-006-001/0084
(AYORI)
|
3130030000NRG23210120230547816
|
21/01/2023
|
SATEESH
|
3130030WL037702
|
SATEESH
|
00354
|
PUNB0247500
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169793695
|
|
SATEESH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-006-001/0141
(AYORI)
|
3130030000NRG23210120230547819
|
21/01/2023
|
AVNESH
|
3130030WL037702
|
AVNESH
|
00354
|
PUNB0247500
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169793691
|
|
AVNESH
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-006-001/0168
(AYORI)
|
3130030000NRG23210120230547820
|
21/01/2023
|
SOBARAN
|
3130030WL037702
|
SOBARAN
|
00354
|
PUNB0247500
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169793688
|
|
SOBARAN
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-006-001/307
(AYORI)
|
3130030000NRG23210120230547823
|
21/01/2023
|
JAGAT PAL
|
3130030WL037702
|
JAGAT PAL
|
00354
|
PUNB0247500
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169793693
|
|
JAGAT PAL
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-006-001/462
(AYORI)
|
3130030000NRG23210120230547829
|
21/01/2023
|
KASTURI LAL
|
3130030WL037702
|
KASTURI LAL
|
00354
|
PUNB0247500
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169793690
|
|
KASTURI LAL
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-006-001/463
(AYORI)
|
3130030000NRG23210120230547830
|
21/01/2023
|
HEERA LAL
|
3130030WL037702
|
HEERA LAL
|
00354
|
PUNB0247500
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169793689
|
|
HEERA LAL
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-006-001/482
(AYORI)
|
3130030000NRG23210120230547833
|
21/01/2023
|
INDRAPAL
|
3130030WL037702
|
INDRAPAL
|
00354
|
PUNB0247500
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169793696
|
|
INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|