|
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-30-030-010-001/581
(BHADEUNA)
|
3130030000NRG23080720220150105
|
08/07/2022
|
RAM CHELA
|
3130030WL010112
|
RAM CHELA
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033863967
|
|
RAM CHELA
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-010-001/612
(BHADEUNA)
|
3130030000NRG23080720220150106
|
08/07/2022
|
VASHUDEV
|
3130030WL010112
|
VASHUDEV
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033863973
|
|
VASHUDEV
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-010-001/708
(BHADEUNA)
|
3130030000NRG23080720220150107
|
08/07/2022
|
GANGARAM
|
3130030WL010112
|
GANGARAM
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033863974
|
|
GANGARAM
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-010-001/709
(BHADEUNA)
|
3130030000NRG23080720220150108
|
08/07/2022
|
BHAIRAM
|
3130030WL010112
|
BHAIRAM
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033863966
|
|
BHAIRAM
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-010-001/711
(BHADEUNA)
|
3130030000NRG23080720220150110
|
08/07/2022
|
VIKASH MISHRA
|
3130030WL010112
|
VIKASH MISHRA
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033863965
|
|
VIKASH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-010-001/0109
(BHADEUNA)
|
3130030000NRG23080720220150102
|
08/07/2022
|
RAKESH KUMAR
|
3130030WL010112
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033863969
|
|
RAKESH KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-010-001/0153
(BHADEUNA)
|
3130030000NRG23080720220150103
|
08/07/2022
|
RAMA KANT
|
3130030WL010112
|
RAMA KANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033863968
|
|
RAMA KANT
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-010-001/709
(BHADEUNA)
|
3130030000NRG23080720220150109
|
08/07/2022
|
JAGRANI
|
3130030WL010112
|
JAGRANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033863971
|
|
JAGRANI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-010-001/752
(BHADEUNA)
|
3130030000NRG23080720220150111
|
08/07/2022
|
YANI
|
3130030WL010112
|
YANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033863972
|
|
YANI
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-010-001/755
(BHADEUNA)
|
3130030000NRG23080720220150112
|
08/07/2022
|
RAMKUMAR
|
3130030WL010112
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033863970
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|