|
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-30-030-038-001/110
(MANJHLA)
|
3130030000NRG23200520220035043
|
22/05/2022
|
SONU
|
3130030WL002982
|
SONU
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548110
|
|
SONU
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-038-001/198
(MANJHLA)
|
3130030000NRG23200520220035044
|
22/05/2022
|
AMAR SINGH
|
3130030WL002982
|
AMAR SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548109
|
|
AMARSINGH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-038-001/518
(MANJHLA)
|
3130030000NRG23200520220035047
|
22/05/2022
|
VINOD
|
3130030WL002982
|
VINOD
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548111
|
|
VINOD
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-038-001/560
(MANJHLA)
|
3130030000NRG23200520220035049
|
22/05/2022
|
LALU
|
3130030WL002982
|
LALU
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548108
|
|
LALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-038-001/1019
(MANJHLA)
|
3130030000NRG23200520220035041
|
22/05/2022
|
ROHIT KUMAR
|
3130030WL002982
|
ROHIT KUMAR
|
00048
|
BKID0007408
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548112
|
|
ROHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-038-001/978
(MANJHLA)
|
3130030000NRG23200520220035052
|
22/05/2022
|
GYANESH
|
3130030WL002982
|
GYANESH
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548120
|
|
MR GYANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-038-001/970
(MANJHLA)
|
3130030000NRG23200520220035050
|
22/05/2022
|
VEERPAL
|
3130030WL002982
|
VEERPAL
|
00468
|
UBIN0574996
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548118
|
|
VEERPAL
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-038-001/979
(MANJHLA)
|
3130030000NRG23200520220035053
|
22/05/2022
|
PRAVEEN KUMAR
|
3130030WL002982
|
PRAVEEN KUMAR
|
00468
|
UBIN0574996
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548119
|
|
PRAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-038-001/1017
(MANJHLA)
|
3130030000NRG23200520220035040
|
22/05/2022
|
ADARSH
|
3130030WL002982
|
ADARSH
|
00468
|
UBIN0916994
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548114
|
|
ADARSH
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-038-001/1029
(MANJHLA)
|
3130030000NRG23200520220035042
|
22/05/2022
|
RAMESH PAL
|
3130030WL002982
|
RAMESH PAL
|
00468
|
UBIN0916994
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548113
|
|
RAMESHPAL
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-038-001/448
(MANJHLA)
|
3130030000NRG23200520220035046
|
22/05/2022
|
BALBHARD
|
3130030WL002982
|
BALBHARD
|
00468
|
UBIN0916994
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548115
|
|
BALBHARD
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-038-001/537
(MANJHLA)
|
3130030000NRG23200520220035048
|
22/05/2022
|
CHHOTE LAL
|
3130030WL002982
|
CHHOTE LAL
|
00468
|
UBIN0916994
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548116
|
|
CHHOTELAL
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-038-001/977
(MANJHLA)
|
3130030000NRG23200520220035051
|
22/05/2022
|
DIRIGPAL
|
3130030WL002982
|
DIRIGPAL
|
00468
|
UBIN0916994
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627548117
|
|
DIRIGPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|