|
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-30-030-037-002/432
(LONI)
|
3130030000NRG23221020220406271
|
22/10/2022
|
Lal Bihari
|
3130030WL027612
|
Lal Bihari
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617706186
|
|
Lal Bihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-037-001/207
(LONI)
|
3130030000NRG23221020220406261
|
22/10/2022
|
AMAR PAL
|
3130030WL027612
|
AMAR PAL
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617706193
|
|
MR AMERPAL SO RAMCHANDRA
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-037-001/232
(LONI)
|
3130030000NRG23221020220406262
|
22/10/2022
|
RAJ KUMAR
|
3130030WL027612
|
RAJ KUMAR
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617706191
|
|
MR RAJKUMAR ASHARAM
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-037-001/240
(LONI)
|
3130030000NRG23221020220406263
|
22/10/2022
|
BULAKI
|
3130030WL027612
|
BULAKI
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617706188
|
|
MR BULAKI
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-037-001/259
(LONI)
|
3130030000NRG23221020220406264
|
22/10/2022
|
SURESH CHANDRA
|
3130030WL027612
|
SURESH CHANDRA
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617706192
|
|
MR SURESH SO JIVANLAL
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-037-002/131
(LONI)
|
3130030000NRG23221020220406268
|
22/10/2022
|
ANIL KUMAR
|
3130030WL027612
|
ANIL KUMAR
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617706190
|
|
MR ANIL KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-037-002/412
(LONI)
|
3130030000NRG23221020220406269
|
22/10/2022
|
ASHUTOSH
|
3130030WL027612
|
ASHUTOSH
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617706194
|
|
MR ASHUTOSH SO CHOTELAL
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-037-002/424
(LONI)
|
3130030000NRG23221020220406270
|
22/10/2022
|
VIRENDRA KUMAR
|
3130030WL027612
|
VIRENDRA KUMAR
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617706189
|
|
MR VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-037-002/129
(LONI)
|
3130030000NRG23221020220406267
|
22/10/2022
|
ANURAG
|
3130030WL027612
|
ANURAG
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617706187
|
|
ANURAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|