|
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-30-030-008-001/10
(BASBHRIYA)
|
3130030000NRG23270920220356099
|
27/09/2022
|
NARESH CHANDRA
|
3130030WL023915
|
NARESH CHANDRA
|
00048
|
BKID0007151
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312184553
|
|
NARESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-008-001/129
(BASBHRIYA)
|
3130030000NRG23270920220356100
|
27/09/2022
|
MISHRI LAL
|
3130030WL023915
|
MISHRI LAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312184562
|
|
MISHRI LAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-008-001/143
(BASBHRIYA)
|
3130030000NRG23270920220356101
|
27/09/2022
|
VISHWA NATH
|
3130030WL023915
|
VISHWA NATH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312184557
|
|
VISHWA NATH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-008-001/146
(BASBHRIYA)
|
3130030000NRG23270920220356102
|
27/09/2022
|
ARUN KUMAR
|
3130030WL023915
|
ARUN KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312184563
|
|
ARUN KUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-008-001/178
(BASBHRIYA)
|
3130030000NRG23270920220356103
|
27/09/2022
|
RAGHUVEER
|
3130030WL023915
|
RAGHUVEER
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312184558
|
|
RAGHUVEER
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-008-001/204
(BASBHRIYA)
|
3130030000NRG23270920220356104
|
27/09/2022
|
GAUTAM
|
3130030WL023915
|
GAUTAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312184561
|
|
GAUTAM
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-008-001/358
(BASBHRIYA)
|
3130030000NRG23270920220356107
|
27/09/2022
|
MOTINA
|
3130030WL023915
|
MOTINA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312184559
|
|
MOTINA
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-008-003/581
(BASBHRIYA)
|
3130030000NRG23270920220356108
|
27/09/2022
|
RAJKUMAR
|
3130030WL023915
|
RAJKUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312184560
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-008-001/269
(BASBHRIYA)
|
3130030000NRG23270920220356106
|
27/09/2022
|
GAURAV KUMAR
|
3130030WL023915
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312184555
|
|
GAURAV KUMAR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-008-003/586
(BASBHRIYA)
|
3130030000NRG23270920220356109
|
27/09/2022
|
ANURAG
|
3130030WL023915
|
ANURAG
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312184556
|
|
ANURAG
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-008-003/644
(BASBHRIYA)
|
3130030000NRG23270920220356110
|
27/09/2022
|
VINAY KUMAR
|
3130030WL023915
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312184554
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|