|
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-30-030-053-001/661
(SERA)
|
3130030000NRG23160720220176022
|
16/07/2022
|
RAM KUMAR
|
3130030WL011983
|
RAM KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868701500
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-053-001/572
(SERA)
|
3130030000NRG23160720220176019
|
16/07/2022
|
HARIVANSH
|
3130030WL011983
|
HARIVANSH
|
00048
|
BKID0007401
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868701501
|
|
HARIVANSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-053-001/608
(SERA)
|
3130030000NRG23160720220176021
|
16/07/2022
|
SHYAM PRAKASH
|
3130030WL011983
|
SHYAM PRAKASH
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868701502
|
|
SHYAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-053-001/323
(SERA)
|
3130030000NRG23160720220176014
|
16/07/2022
|
RAJENDRA
|
3130030WL011983
|
RAJENDRA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868701510
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-053-001/149
(SERA)
|
3130030000NRG23160720220176009
|
16/07/2022
|
SADHU
|
3130030WL011983
|
SADHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868701503
|
|
SADHU
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-053-001/15
(SERA)
|
3130030000NRG23160720220176010
|
16/07/2022
|
RAMBHROSE
|
3130030WL011983
|
RAMBHROSE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868701505
|
|
RAMBHROSE
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-053-001/195
(SERA)
|
3130030000NRG23160720220176011
|
16/07/2022
|
RUPRANI
|
3130030WL011983
|
RUPRANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868701507
|
|
RUPRANI
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-053-001/224
(SERA)
|
3130030000NRG23160720220176012
|
16/07/2022
|
LAXMI DEVI
|
3130030WL011983
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868701508
|
|
LAXMI DEVI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-053-001/27
(SERA)
|
3130030000NRG23160720220176013
|
16/07/2022
|
Subhas
|
3130030WL011983
|
Subhas
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868701506
|
|
Subhas
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-053-001/587
(SERA)
|
3130030000NRG23160720220176020
|
16/07/2022
|
MITHLESH KUMAR
|
3130030WL011983
|
MITHLESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868701509
|
|
MITHLESH KUMAR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-053-001/75
(SERA)
|
3130030000NRG23160720220176023
|
16/07/2022
|
VIMLA
|
3130030WL011983
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868701504
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|