|
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-30-030-010-001/543
(BHADEUNA)
|
3130030000NRG23090620220070994
|
09/06/2022
|
SRIKESHAN
|
3130030WL005429
|
SRIKESHAN
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648899
|
|
SRIKESHAN
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-010-001/544
(BHADEUNA)
|
3130030000NRG23090620220070995
|
09/06/2022
|
SONPAL
|
3130030WL005429
|
SONPAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648900
|
|
SONPAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-010-001/551
(BHADEUNA)
|
3130030000NRG23090620220070996
|
09/06/2022
|
SUSHEEL KUMAR
|
3130030WL005429
|
SUSHEEL KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648907
|
|
SUSHEELKUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-010-001/578
(BHADEUNA)
|
3130030000NRG23090620220070997
|
09/06/2022
|
CHIRANJU
|
3130030WL005429
|
CHIRANJU
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648905
|
|
CHIRANJU
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-010-001/581
(BHADEUNA)
|
3130030000NRG23090620220070998
|
09/06/2022
|
RAM CHELA
|
3130030WL005429
|
RAM CHELA
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648906
|
|
RAMCHELA
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-010-001/592
(BHADEUNA)
|
3130030000NRG23090620220070999
|
09/06/2022
|
UMESH KUMAR
|
3130030WL005429
|
UMESH KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648901
|
|
UMESHKUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-010-001/612
(BHADEUNA)
|
3130030000NRG23090620220071000
|
09/06/2022
|
VASHUDEV
|
3130030WL005429
|
VASHUDEV
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648898
|
|
VASHUDEV
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-010-001/624
(BHADEUNA)
|
3130030000NRG23090620220071001
|
09/06/2022
|
KOSHAL
|
3130030WL005429
|
KOSHAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648910
|
|
KOSHAL
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-010-001/708
(BHADEUNA)
|
3130030000NRG23090620220071002
|
09/06/2022
|
GANGARAM
|
3130030WL005429
|
GANGARAM
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648909
|
|
GANGARAM
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-010-001/709
(BHADEUNA)
|
3130030000NRG23090620220071003
|
09/06/2022
|
BHAIRAM
|
3130030WL005429
|
BHAIRAM
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648908
|
|
BHAIRAM
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-010-001/711
(BHADEUNA)
|
3130030000NRG23090620220071004
|
09/06/2022
|
VIKASH MISHRA
|
3130030WL005429
|
VIKASH MISHRA
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648911
|
|
VIKASHMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-010-001/0109
(BHADEUNA)
|
3130030000NRG23090620220070991
|
09/06/2022
|
RAKESH KUMAR
|
3130030WL005429
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648903
|
|
RAKESHKUMAR
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-010-001/0153
(BHADEUNA)
|
3130030000NRG23090620220070992
|
09/06/2022
|
RAMA KANT
|
3130030WL005429
|
RAMA KANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648902
|
|
RAMAKANT
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-010-001/755
(BHADEUNA)
|
3130030000NRG23090620220071005
|
09/06/2022
|
RAMKUMAR
|
3130030WL005429
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442648904
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|