|
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-30-030-049-001/103
(SAIDPUR)
|
3130030000NRG23030120230521655
|
03/01/2023
|
RAM VILASH
|
3130030WL036093
|
RAM VILASH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050819377
|
|
RAM VILASH
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-049-001/162
(SAIDPUR)
|
3130030000NRG23030120230521657
|
03/01/2023
|
SHAILENDRA
|
3130030WL036093
|
SHAILENDRA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050819382
|
|
SHAILENDRA
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-049-001/21
(SAIDPUR)
|
3130030000NRG23030120230521658
|
03/01/2023
|
VED PRAKASH
|
3130030WL036093
|
VED PRAKASH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050819376
|
|
VED PRAKASH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-049-001/375
(SAIDPUR)
|
3130030000NRG23030120230521662
|
03/01/2023
|
UDAY PAL SINGH
|
3130030WL036093
|
UDAY PAL SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050819383
|
|
UDAY PAL SINGH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-049-001/0017
(SAIDPUR)
|
3130030000NRG23030120230521651
|
03/01/2023
|
MAVALU
|
3130030WL036093
|
MAVALU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050819386
|
|
MAVALU
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-049-001/0218
(SAIDPUR)
|
3130030000NRG23030120230521652
|
03/01/2023
|
RAM BHAROSE
|
3130030WL036093
|
RAM BHAROSE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050819381
|
|
RAM BHAROSE
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-049-001/1004
(SAIDPUR)
|
3130030000NRG23030120230521654
|
03/01/2023
|
RAM MILAN
|
3130030WL036093
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050819379
|
|
RAM MILAN
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-049-001/308
(SAIDPUR)
|
3130030000NRG23030120230521659
|
03/01/2023
|
RAJESH
|
3130030WL036093
|
RAJESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050819384
|
|
RAJESH
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-049-001/349
(SAIDPUR)
|
3130030000NRG23030120230521661
|
03/01/2023
|
SIYARAM
|
3130030WL036093
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050819375
|
|
SIYARAM
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-049-001/918
(SAIDPUR)
|
3130030000NRG23030120230521664
|
03/01/2023
|
SATYPAL
|
3130030WL036093
|
SATYPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050819380
|
|
SATYPAL
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-049-001/976
(SAIDPUR)
|
3130030000NRG23030120230521666
|
03/01/2023
|
CHOTE BHAIYA
|
3130030WL036093
|
CHOTE BHAIYA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050819374
|
|
CHOTE BHAIYA
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-049-001/992
(SAIDPUR)
|
3130030000NRG23030120230521667
|
03/01/2023
|
MADDAN PAL
|
3130030WL036093
|
MADDAN PAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050819378
|
|
MADDAN PAL
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-049-001/996
(SAIDPUR)
|
3130030000NRG23030120230521668
|
03/01/2023
|
SAVITA
|
3130030WL036093
|
SAVITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050819385
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|