|
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-30-030-022-001/308
(HADAIRPUR)
|
3130030000NRG23160620220088291
|
16/06/2022
|
AMIT KUMAR
|
3130030WL006464
|
AMIT KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929070
|
|
AMITKUMAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-022-001/503
(HADAIRPUR)
|
3130030000NRG23160620220088302
|
16/06/2022
|
DEEN MOHAMMAD
|
3130030WL006464
|
DEEN MOHAMMAD
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929071
|
|
DEENMOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-022-001/499
(HADAIRPUR)
|
3130030000NRG23160620220088299
|
16/06/2022
|
DHRAM RAJ SINGH
|
3130030WL006464
|
DHRAM RAJ SINGH
|
00415
|
SBIN0004007
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929066
|
|
MR DHARMGAJ SINGH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-022-001/504
(HADAIRPUR)
|
3130030000NRG23160620220088303
|
16/06/2022
|
DEV SINGH
|
3130030WL006464
|
DEV SINGH
|
00415
|
SBIN0004007
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929069
|
|
MR DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-022-001/248
(HADAIRPUR)
|
3130030000NRG23160620220088287
|
16/06/2022
|
GUDDU
|
3130030WL006464
|
GUDDU
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929068
|
|
MR GUDDU
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-022-001/268
(HADAIRPUR)
|
3130030000NRG23160620220088289
|
16/06/2022
|
SHAILENDRA KUMAR
|
3130030WL006464
|
SHAILENDRA KUMAR
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929067
|
|
MR SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-022-001/325
(HADAIRPUR)
|
3130030000NRG23160620220088293
|
16/06/2022
|
RAMADHAR
|
3130030WL006464
|
RAMADHAR
|
00415
|
SBIN0015670
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929072
|
|
MR RAMADHAR X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-022-001/484
(HADAIRPUR)
|
3130030000NRG23160620220088294
|
16/06/2022
|
VIKAS KUMAR
|
3130030WL006464
|
VIKAS KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929063
|
|
VIKASKUMAR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-022-001/486
(HADAIRPUR)
|
3130030000NRG23160620220088295
|
16/06/2022
|
SHYAM PAL
|
3130030WL006464
|
SHYAM PAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929064
|
|
SHYAMPAL
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-022-001/487
(HADAIRPUR)
|
3130030000NRG23160620220088296
|
16/06/2022
|
SUDHEER KUMAR
|
3130030WL006464
|
SUDHEER KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929061
|
|
SUDHEERKUMAR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-022-001/498
(HADAIRPUR)
|
3130030000NRG23160620220088298
|
16/06/2022
|
BHAGWAN SINGH
|
3130030WL006464
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929062
|
|
BHAGWANSINGH
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-022-001/500
(HADAIRPUR)
|
3130030000NRG23160620220088300
|
16/06/2022
|
SACHIN
|
3130030WL006464
|
SACHIN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929060
|
|
SACHIN
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-022-001/502
(HADAIRPUR)
|
3130030000NRG23160620220088301
|
16/06/2022
|
ARJUN
|
3130030WL006464
|
ARJUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929065
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
TONDARPUR
|
UP-30-030-022-001/493
(HADAIRPUR)
|
3130030000NRG23160620220088297
|
16/06/2022
|
VIJAY SINGH
|
3130030WL006464
|
VIJAY SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444929059
|
|
VIJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|