|
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-30-030-019-001/0051
(FATAIPUR GAYAND)
|
3130030000NRG23201020220402014
|
20/10/2022
|
KAMLESH
|
3130030WL027284
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615750484
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0014
(FATAIPUR GAYAND)
|
3130030000NRG23201020220402013
|
20/10/2022
|
JAGDEESH
|
3130030WL027284
|
JAGDEESH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615750480
|
|
JAGDEESH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/709
(FATAIPUR GAYAND)
|
3130030000NRG23201020220402023
|
20/10/2022
|
ASHUTOSH KUMAR
|
3130030WL027284
|
ASHUTOSH KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615750479
|
|
ASHUTOSH KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/718
(FATAIPUR GAYAND)
|
3130030000NRG23201020220402025
|
20/10/2022
|
MANOJ KUMAR SINGH
|
3130030WL027284
|
MANOJ KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615750477
|
|
MANOJ KUMAR SINGH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/727
(FATAIPUR GAYAND)
|
3130030000NRG23201020220402026
|
20/10/2022
|
MANISH KUMAR SINGH
|
3130030WL027284
|
MANISH KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615750481
|
|
MANISH KUMAR SINGH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/756
(FATAIPUR GAYAND)
|
3130030000NRG23201020220402028
|
20/10/2022
|
MADHU SINGH
|
3130030WL027284
|
MADHU SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615750478
|
|
MADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/373
(FATAIPUR GAYAND)
|
3130030000NRG23201020220402020
|
20/10/2022
|
SAURABH SINGH
|
3130030WL027284
|
SAURABH SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615750485
|
|
SAURABH SINGH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-019-001/717
(FATAIPUR GAYAND)
|
3130030000NRG23201020220402024
|
20/10/2022
|
UMESH KUMARSINGH
|
3130030WL027284
|
UMESH KUMARSINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615750482
|
|
UMESH KUMARSINGH
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-019-001/751
(FATAIPUR GAYAND)
|
3130030000NRG23201020220402027
|
20/10/2022
|
PUSHPA DEVI
|
3130030WL027284
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615750483
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|