|
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-30-030-038-001/110
(MANJHLA)
|
3130030000NRG23100920220321604
|
10/09/2022
|
SONU
|
3130030WL021354
|
SONU
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551520
|
|
SONU
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-038-001/151
(MANJHLA)
|
3130030000NRG23100920220321605
|
10/09/2022
|
RAVI SHANKAR
|
3130030WL021354
|
RAVI SHANKAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551514
|
|
RAVI SHANKAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-038-001/198
(MANJHLA)
|
3130030000NRG23100920220321606
|
10/09/2022
|
AMAR SINGH
|
3130030WL021354
|
AMAR SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551519
|
|
AMAR SINGH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-038-001/518
(MANJHLA)
|
3130030000NRG23100920220321608
|
10/09/2022
|
VINOD
|
3130030WL021354
|
VINOD
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551522
|
|
VINOD
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-038-001/560
(MANJHLA)
|
3130030000NRG23100920220321610
|
10/09/2022
|
LALU
|
3130030WL021354
|
LALU
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551518
|
|
LALU
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-038-001/818
(MANJHLA)
|
3130030000NRG23100920220321613
|
10/09/2022
|
ANUJ MISHRA
|
3130030WL021354
|
ANUJ MISHRA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551521
|
|
ANUJ MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-038-001/1019
(MANJHLA)
|
3130030000NRG23100920220321602
|
10/09/2022
|
ROHIT KUMAR
|
3130030WL021354
|
ROHIT KUMAR
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551509
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-038-001/654
(MANJHLA)
|
3130030000NRG23100920220321611
|
10/09/2022
|
NEERAJ
|
3130030WL021354
|
NEERAJ
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551523
|
|
MR NEERAJ
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-038-001/978
(MANJHLA)
|
3130030000NRG23100920220321616
|
10/09/2022
|
GYANESH
|
3130030WL021354
|
GYANESH
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551525
|
|
MR GYANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-038-001/970
(MANJHLA)
|
3130030000NRG23100920220321614
|
10/09/2022
|
VEERPAL
|
3130030WL021354
|
VEERPAL
|
00468
|
UBIN0574996
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551513
|
|
VEERPAL
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-038-001/979
(MANJHLA)
|
3130030000NRG23100920220321617
|
10/09/2022
|
PRAVEEN KUMAR
|
3130030WL021354
|
PRAVEEN KUMAR
|
00468
|
UBIN0574996
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551524
|
|
PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-038-001/1017
(MANJHLA)
|
3130030000NRG23100920220321601
|
10/09/2022
|
ADARSH
|
3130030WL021354
|
ADARSH
|
00468
|
UBIN0916994
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551511
|
|
ADARSH
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-038-001/1029
(MANJHLA)
|
3130030000NRG23100920220321603
|
10/09/2022
|
RAMESH PAL
|
3130030WL021354
|
RAMESH PAL
|
00468
|
UBIN0916994
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551510
|
|
RAMESH PAL
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-038-001/448
(MANJHLA)
|
3130030000NRG23100920220321607
|
10/09/2022
|
BALBHARD
|
3130030WL021354
|
BALBHARD
|
00468
|
UBIN0916994
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551512
|
|
BALBHARD
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-038-001/537
(MANJHLA)
|
3130030000NRG23100920220321609
|
10/09/2022
|
CHHOTE LAL
|
3130030WL021354
|
CHHOTE LAL
|
00468
|
UBIN0916994
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551516
|
|
CHHOTE LAL
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-038-001/814
(MANJHLA)
|
3130030000NRG23100920220321612
|
10/09/2022
|
AJAY PAL
|
3130030WL021354
|
AJAY PAL
|
00468
|
UBIN0916994
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551515
|
|
AJAY PAL
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-038-001/977
(MANJHLA)
|
3130030000NRG23100920220321615
|
10/09/2022
|
DIRIGPAL
|
3130030WL021354
|
DIRIGPAL
|
00468
|
UBIN0916994
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747551517
|
|
DIRIGPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|