|
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-30-030-004-001/11
(AUDAIRI)
|
3130030000NRG23230620220107955
|
23/06/2022
|
RAMJEET
|
3130030WL007607
|
RAMJEET
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607527158
|
|
RAMJEET
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-004-001/35
(AUDAIRI)
|
3130030000NRG23230620220107956
|
23/06/2022
|
RAGHU NATH
|
3130030WL007607
|
RAGHU NATH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607527156
|
|
RAGHUNATH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-004-001/41
(AUDAIRI)
|
3130030000NRG23230620220107958
|
23/06/2022
|
SADHU
|
3130030WL007607
|
SADHU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607527153
|
|
SADHU
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-004-001/549
(AUDAIRI)
|
3130030000NRG23230620220107960
|
23/06/2022
|
PANCHAM LAL
|
3130030WL007607
|
PANCHAM LAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607527152
|
|
PANCHAMLAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-004-001/555
(AUDAIRI)
|
3130030000NRG23230620220107961
|
23/06/2022
|
AJAYPAL
|
3130030WL007607
|
AJAYPAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607527157
|
|
AJAYPAL
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-004-001/556
(AUDAIRI)
|
3130030000NRG23230620220107962
|
23/06/2022
|
RAM KRISHN
|
3130030WL007607
|
RAM KRISHN
|
00354
|
PUNB0247500
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2607527159
|
|
RAMKRISHN
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-004-001/562
(AUDAIRI)
|
3130030000NRG23230620220107963
|
23/06/2022
|
SHISHUPAL
|
3130030WL007607
|
SHISHUPAL
|
00354
|
PUNB0247500
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2607527150
|
|
SHISHUPAL
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-004-001/565
(AUDAIRI)
|
3130030000NRG23230620220107964
|
23/06/2022
|
CHHAVINATH
|
3130030WL007607
|
CHHAVINATH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607527154
|
|
CHHAVINATH
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-004-001/86
(AUDAIRI)
|
3130030000NRG23230620220107966
|
23/06/2022
|
RAJPAL SINGH
|
3130030WL007607
|
RAJPAL SINGH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607527151
|
|
RAJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-004-001/546
(AUDAIRI)
|
3130030000NRG23230620220107959
|
23/06/2022
|
ARVIND PAL
|
3130030WL007607
|
ARVIND PAL
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607527155
|
|
MR ARVIND PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|