|
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-30-030-028-001/718
(KAIMI)
|
3130030000NRG23240120230549814
|
24/01/2023
|
ANAND KUMAR SINGH
|
3130030WL037810
|
ANAND KUMAR SINGH
|
00045
|
BARB0SAHABA
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259257252
|
|
ANAND KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-028-001/106
(KAIMI)
|
3130030000NRG23240120230549766
|
24/01/2023
|
ANEETA
|
3130030WL037810
|
ANEETA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259257258
|
|
ANEETA
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-028-001/138
(KAIMI)
|
3130030000NRG23240120230549771
|
24/01/2023
|
BRIJ KISHOR
|
3130030WL037810
|
BRIJ KISHOR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259257253
|
|
BRIJ KISHOR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-028-001/156
(KAIMI)
|
3130030000NRG23240120230549774
|
24/01/2023
|
MALUKAN
|
3130030WL037810
|
MALUKAN
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259257257
|
|
MALUKAN
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-028-001/257
(KAIMI)
|
3130030000NRG23240120230549781
|
24/01/2023
|
Ram Shankar
|
3130030WL037810
|
Ram Shankar
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259257264
|
|
Ram Shankar
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-028-001/353
(KAIMI)
|
3130030000NRG23240120230549783
|
24/01/2023
|
Prema Devi
|
3130030WL037810
|
Prema Devi
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259257260
|
|
Prema Devi
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-028-001/36
(KAIMI)
|
3130030000NRG23240120230549784
|
24/01/2023
|
RIJWAN
|
3130030WL037810
|
RIJWAN
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259257254
|
|
RIJWAN
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-028-001/400
(KAIMI)
|
3130030000NRG23240120230549785
|
24/01/2023
|
Mamta Verma
|
3130030WL037810
|
Mamta Verma
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259257259
|
|
Mamta Verma
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-028-001/546
(KAIMI)
|
3130030000NRG23240120230549788
|
24/01/2023
|
JUGRAJ
|
3130030WL037810
|
JUGRAJ
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259257255
|
|
JUGRAJ
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-028-001/549
(KAIMI)
|
3130030000NRG23240120230549790
|
24/01/2023
|
FHARJANA
|
3130030WL037810
|
FHARJANA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259257261
|
|
FHARJANA
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-028-001/569
(KAIMI)
|
3130030000NRG23240120230549791
|
24/01/2023
|
AMIT KUMAR
|
3130030WL037810
|
AMIT KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259257263
|
|
AMIT KUMAR
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-028-001/572
(KAIMI)
|
3130030000NRG23240120230549792
|
24/01/2023
|
AJIT
|
3130030WL037810
|
AJIT
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259257262
|
|
AJIT
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-028-001/580
(KAIMI)
|
3130030000NRG23240120230549794
|
24/01/2023
|
RAJIYA BEGHAM
|
3130030WL037810
|
RAJIYA BEGHAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259257256
|
|
RAJIYA BEGHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|