|
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-30-030-029-001/134
(KAMALPUR)
|
3130030000NRG23011020220363703
|
01/10/2022
|
HARISCH CHANDRA
|
3130030WL024468
|
HARISCH CHANDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311287088
|
|
HARISCH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-029-001/0100
(KAMALPUR)
|
3130030000NRG23011020220363695
|
01/10/2022
|
NOOR MOHAMMAD
|
3130030WL024468
|
NOOR MOHAMMAD
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311287100
|
|
NOOR MOHAMMAD
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-029-001/0111
(KAMALPUR)
|
3130030000NRG23011020220363696
|
01/10/2022
|
RACKSH PAL
|
3130030WL024468
|
RACKSH PAL
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311287097
|
|
RACKSH PAL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-029-001/104
(KAMALPUR)
|
3130030000NRG23011020220363698
|
01/10/2022
|
AZIM KHAN
|
3130030WL024468
|
AZIM KHAN
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311287095
|
|
AZIM KHAN
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-029-001/117
(KAMALPUR)
|
3130030000NRG23011020220363699
|
01/10/2022
|
RAM DAYAL
|
3130030WL024468
|
RAM DAYAL
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311287102
|
|
RAM DAYAL
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-029-001/128
(KAMALPUR)
|
3130030000NRG23011020220363701
|
01/10/2022
|
FOROJ
|
3130030WL024468
|
FOROJ
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311287096
|
|
FOROJ
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-029-001/129
(KAMALPUR)
|
3130030000NRG23011020220363702
|
01/10/2022
|
MAHMOOD
|
3130030WL024468
|
MAHMOOD
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311287092
|
|
MAHMOOD
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-029-001/217
(KAMALPUR)
|
3130030000NRG23011020220363707
|
01/10/2022
|
TAHIR
|
3130030WL024468
|
TAHIR
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311287099
|
|
TAHIR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-029-001/220
(KAMALPUR)
|
3130030000NRG23011020220363708
|
01/10/2022
|
ULFAT
|
3130030WL024468
|
ULFAT
|
00176
|
IDIB000K702
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311287101
|
|
ULFAT
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-029-001/380
(KAMALPUR)
|
3130030000NRG23011020220363710
|
01/10/2022
|
SHAHRUKH KHAN
|
3130030WL024468
|
SHAHRUKH KHAN
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311287094
|
|
SHAHRUKH KHAN
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-029-001/381
(KAMALPUR)
|
3130030000NRG23011020220363711
|
01/10/2022
|
JAN MOHAMMAD
|
3130030WL024468
|
JAN MOHAMMAD
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311287093
|
|
JAN MOHAMMAD
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-029-001/384
(KAMALPUR)
|
3130030000NRG23011020220363712
|
01/10/2022
|
NOOR MAOHAMMAD
|
3130030WL024468
|
NOOR MAOHAMMAD
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311287098
|
|
NOOR MAOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-029-001/118
(KAMALPUR)
|
3130030000NRG23011020220363700
|
01/10/2022
|
FOOLCHANDRA
|
3130030WL024468
|
FOOLCHANDRA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311287085
|
|
FOOLCHANDRA
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-029-001/138
(KAMALPUR)
|
3130030000NRG23011020220363704
|
01/10/2022
|
JAGDEESH
|
3130030WL024468
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311287087
|
|
JAGDEESH
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-029-001/172
(KAMALPUR)
|
3130030000NRG23011020220363705
|
01/10/2022
|
nirmla
|
3130030WL024468
|
nirmla
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311287089
|
|
nirmla
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-029-001/213
(KAMALPUR)
|
3130030000NRG23011020220363706
|
01/10/2022
|
SURESH KUMAR
|
3130030WL024468
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311287086
|
|
SURESH KUMAR
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-029-001/292
(KAMALPUR)
|
3130030000NRG23011020220363709
|
01/10/2022
|
Malikhan
|
3130030WL024468
|
Malikhan
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311287090
|
|
Malikhan
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-029-001/7
(KAMALPUR)
|
3130030000NRG23011020220363713
|
01/10/2022
|
RAM KUMAR
|
3130030WL024468
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311287091
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|