|
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-30-030-028-002/637
(KAIMI)
|
3130030000NRG23200820220278852
|
20/08/2022
|
KAMINI
|
3130030WL018484
|
KAMINI
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230222459
|
|
KAMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-028-001/2
(KAIMI)
|
3130030000NRG23200820220278839
|
20/08/2022
|
VIDYA
|
3130030WL018484
|
VIDYA
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230222448
|
|
VIDYA
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-028-002/23
(KAIMI)
|
3130030000NRG23200820220278843
|
20/08/2022
|
RENU
|
3130030WL018484
|
RENU
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230222455
|
|
RENU
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-028-002/23
(KAIMI)
|
3130030000NRG23200820220278842
|
20/08/2022
|
SHISHUPAL
|
3130030WL018484
|
SHISHUPAL
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230222456
|
|
SHISHUPAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-028-002/36
(KAIMI)
|
3130030000NRG23200820220278844
|
20/08/2022
|
LAKHAN
|
3130030WL018484
|
LAKHAN
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230222449
|
|
LAKHAN
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-028-002/604
(KAIMI)
|
3130030000NRG23200820220278845
|
20/08/2022
|
prbha devi
|
3130030WL018484
|
prbha devi
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230222451
|
|
prbha devi
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-028-002/609
(KAIMI)
|
3130030000NRG23200820220278846
|
20/08/2022
|
UDAY KUMAR
|
3130030WL018484
|
UDAY KUMAR
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230222454
|
|
UDAY KUMAR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-028-002/611
(KAIMI)
|
3130030000NRG23200820220278847
|
20/08/2022
|
RAHUL
|
3130030WL018484
|
RAHUL
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230222457
|
|
RAHUL
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-028-002/612
(KAIMI)
|
3130030000NRG23200820220278848
|
20/08/2022
|
POONAM
|
3130030WL018484
|
POONAM
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230222452
|
|
POONAM
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-028-002/614
(KAIMI)
|
3130030000NRG23200820220278849
|
20/08/2022
|
MURARI LAL
|
3130030WL018484
|
MURARI LAL
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230222458
|
|
MURARI LAL
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-028-002/622
(KAIMI)
|
3130030000NRG23200820220278850
|
20/08/2022
|
RAJU
|
3130030WL018484
|
RAJU
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230222453
|
|
RAJU
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-028-002/636
(KAIMI)
|
3130030000NRG23200820220278851
|
20/08/2022
|
MADAN PAL
|
3130030WL018484
|
MADAN PAL
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230222450
|
|
MADAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|