|
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-30-030-012-001/131
(BHUDANPUR)
|
3130030000NRG23240820220288105
|
24/08/2022
|
DINESH
|
3130030WL019034
|
DINESH
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4277662771
|
|
DINESH
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-012-001/199
(BHUDANPUR)
|
3130030000NRG23240820220288106
|
24/08/2022
|
ANIL KUMAR
|
3130030WL019034
|
ANIL KUMAR
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4277662772
|
|
ANIL KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-012-001/260
(BHUDANPUR)
|
3130030000NRG23240820220288108
|
24/08/2022
|
KAMLEEHA
|
3130030WL019034
|
KAMLEEHA
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4277662765
|
|
KAMLEEHA
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-012-001/427
(BHUDANPUR)
|
3130030000NRG23240820220288112
|
24/08/2022
|
momin
|
3130030WL019034
|
momin
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4277662769
|
|
momin
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-012-001/443
(BHUDANPUR)
|
3130030000NRG23240820220288113
|
24/08/2022
|
sarvesh kumar
|
3130030WL019034
|
sarvesh kumar
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4277662763
|
|
sarvesh kumar
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-012-001/452
(BHUDANPUR)
|
3130030000NRG23240820220288114
|
24/08/2022
|
awdhesh kumar
|
3130030WL019034
|
awdhesh kumar
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4277662773
|
|
awdhesh kumar
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-012-001/453
(BHUDANPUR)
|
3130030000NRG23240820220288115
|
24/08/2022
|
anshul kumar
|
3130030WL019034
|
anshul kumar
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4277662764
|
|
anshul kumar
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-012-001/700
(BHUDANPUR)
|
3130030000NRG23240820220288116
|
24/08/2022
|
RAHUL KUMAR
|
3130030WL019034
|
RAHUL KUMAR
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4277662770
|
|
RAHUL KUMAR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-012-001/704
(BHUDANPUR)
|
3130030000NRG23240820220288117
|
24/08/2022
|
BRAJESH KUMAR
|
3130030WL019034
|
BRAJESH KUMAR
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4277662767
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-012-001/0006
(BHUDANPUR)
|
3130030000NRG23240820220288104
|
24/08/2022
|
LALLA
|
3130030WL019034
|
LALLA
|
00415
|
SBIN0009400
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4277662766
|
|
MR LALLA
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-012-001/342
(BHUDANPUR)
|
3130030000NRG23240820220288111
|
24/08/2022
|
CHHABIRAM
|
3130030WL019034
|
CHHABIRAM
|
00415
|
SBIN0009400
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4277662768
|
|
MR CHAVIRAM K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|