|
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-30-030-053-001/193
(SERA)
|
3130030000NRG23260720220207411
|
26/07/2022
|
MIHI
|
3130030WL014105
|
MIHI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834751
|
|
MIHI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-053-001/212
(SERA)
|
3130030000NRG23260720220207412
|
26/07/2022
|
VIRESH
|
3130030WL014105
|
VIRESH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834746
|
|
VIRESH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-053-001/216
(SERA)
|
3130030000NRG23260720220207413
|
26/07/2022
|
SUNIL
|
3130030WL014105
|
SUNIL
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834745
|
|
SUNIL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-053-001/264
(SERA)
|
3130030000NRG23260720220207416
|
26/07/2022
|
RAM SAGAR
|
3130030WL014105
|
RAM SAGAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834747
|
|
RAM SAGAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-053-001/275
(SERA)
|
3130030000NRG23260720220207417
|
26/07/2022
|
RAM BHAJAN
|
3130030WL014105
|
RAM BHAJAN
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834743
|
|
RAM BHAJAN
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-053-001/313
(SERA)
|
3130030000NRG23260720220207418
|
26/07/2022
|
RAM KUMAR
|
3130030WL014105
|
RAM KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834749
|
|
RAM KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-053-001/641
(SERA)
|
3130030000NRG23260720220207419
|
26/07/2022
|
KANHAI
|
3130030WL014105
|
KANHAI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834744
|
|
KANHAI
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-053-001/643
(SERA)
|
3130030000NRG23260720220207420
|
26/07/2022
|
ATMARAM
|
3130030WL014105
|
ATMARAM
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834741
|
|
ATMARAM
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-053-001/649
(SERA)
|
3130030000NRG23260720220207422
|
26/07/2022
|
SUDHA
|
3130030WL014105
|
SUDHA
|
00045
|
BARB0SHADOI
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878834748
|
|
SUDHA
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-053-001/663
(SERA)
|
3130030000NRG23260720220207426
|
26/07/2022
|
CHUNNI
|
3130030WL014105
|
CHUNNI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834750
|
|
CHUNNI
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-053-001/75
(SERA)
|
3130030000NRG23260720220207430
|
26/07/2022
|
CHANDRAVIR
|
3130030WL014105
|
CHANDRAVIR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834742
|
|
CHANDRAVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-053-001/0077
(SERA)
|
3130030000NRG23260720220207409
|
26/07/2022
|
RAJESH
|
3130030WL014105
|
RAJESH
|
00078
|
CNRB0018758
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834756
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-053-001/665
(SERA)
|
3130030000NRG23260720220207427
|
26/07/2022
|
SANTOSH KUMAR
|
3130030WL014105
|
SANTOSH KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878834759
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
TONDARPUR
|
UP-30-030-053-001/661
(SERA)
|
3130030000NRG23260720220207425
|
26/07/2022
|
RAHUL
|
3130030WL014105
|
RAHUL
|
00415
|
SBIN0000714
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834760
|
|
MR RAHUL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
TONDARPUR
|
UP-30-030-053-001/224
(SERA)
|
3130030000NRG23260720220207414
|
26/07/2022
|
AJAY KUMAR
|
3130030WL014105
|
AJAY KUMAR
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834761
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
TONDARPUR
|
UP-30-030-053-001/236
(SERA)
|
3130030000NRG23260720220207415
|
26/07/2022
|
AWDHESH KUMAR
|
3130030WL014105
|
AWDHESH KUMAR
|
00468
|
UBIN0540773
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834762
|
|
AWDHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
TONDARPUR
|
UP-30-030-053-001/666
(SERA)
|
3130030000NRG23260720220207429
|
26/07/2022
|
PRADEEP KUMAR
|
3130030WL014105
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834758
|
|
PRADEEP KUMAR
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-053-001/666
(SERA)
|
3130030000NRG23260720220207428
|
26/07/2022
|
PREM KUMAR
|
3130030WL014105
|
PREM KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878834757
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
TONDARPUR
|
UP-30-030-053-001/112
(SERA)
|
3130030000NRG23260720220207410
|
26/07/2022
|
ANIL KUMAR
|
3130030WL014105
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878834752
|
|
ANIL KUMAR
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-053-001/645
(SERA)
|
3130030000NRG23260720220207421
|
26/07/2022
|
RAMAUTAR
|
3130030WL014105
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878834753
|
|
RAMAUTAR
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-053-001/651
(SERA)
|
3130030000NRG23260720220207423
|
26/07/2022
|
PAVAN KUMAR
|
3130030WL014105
|
PAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878834755
|
|
PAVAN KUMAR
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-053-001/653
(SERA)
|
3130030000NRG23260720220207424
|
26/07/2022
|
VIPIN
|
3130030WL014105
|
VIPIN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878834754
|
|
VIPIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|