|
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-30-030-060-001/0039
(UMARULI)
|
3130030000NRG23010820220224381
|
01/08/2022
|
VISHUM KUMAR
|
3130030WL015226
|
VISHUM KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939025
|
|
VISHUM KUMAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-060-001/375
(UMARULI)
|
3130030000NRG23010820220224399
|
01/08/2022
|
VIRESH KUMAR
|
3130030WL015226
|
VIRESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939029
|
|
VIRESH KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-060-001/380
(UMARULI)
|
3130030000NRG23010820220224400
|
01/08/2022
|
RAM JI
|
3130030WL015226
|
RAM JI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939027
|
|
RAM JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-060-001/119
(UMARULI)
|
3130030000NRG23010820220224388
|
01/08/2022
|
SACHINDRA KUMAR
|
3130030WL015226
|
SACHINDRA KUMAR
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939032
|
|
SACHINDRA KUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-060-001/134
(UMARULI)
|
3130030000NRG23010820220224389
|
01/08/2022
|
PARM PRAKASH
|
3130030WL015226
|
PARM PRAKASH
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939031
|
|
PARM PRAKASH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-060-001/25
(UMARULI)
|
3130030000NRG23010820220224392
|
01/08/2022
|
MANOJ KUMAR
|
3130030WL015226
|
MANOJ KUMAR
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939033
|
|
MANOJ KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-060-001/422
(UMARULI)
|
3130030000NRG23010820220224402
|
01/08/2022
|
MAHESH
|
3130030WL015226
|
MAHESH
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939036
|
|
MAHESH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-060-001/474
(UMARULI)
|
3130030000NRG23010820220224405
|
01/08/2022
|
LALU
|
3130030WL015226
|
LALU
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939035
|
|
LALU
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-060-001/476
(UMARULI)
|
3130030000NRG23010820220224406
|
01/08/2022
|
SANDEEP KUMAR
|
3130030WL015226
|
SANDEEP KUMAR
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939034
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-060-001/473
(UMARULI)
|
3130030000NRG23010820220224404
|
01/08/2022
|
AMIT KUMAR
|
3130030WL015226
|
AMIT KUMAR
|
00176
|
IDIB000P220
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939037
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-060-001/355
(UMARULI)
|
3130030000NRG23010820220224397
|
01/08/2022
|
RAJEEV KUMAR
|
3130030WL015226
|
RAJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939028
|
|
RAJEEV KUMAR
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-060-001/413
(UMARULI)
|
3130030000NRG23010820220224401
|
01/08/2022
|
RAGHVENDRA
|
3130030WL015226
|
RAGHVENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939030
|
|
RAGHVENDRA
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-060-001/431
(UMARULI)
|
3130030000NRG23010820220224403
|
01/08/2022
|
sashi kumar
|
3130030WL015226
|
sashi kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881939026
|
|
sashi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|