|
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-30-030-029-001/5
(KAMALPUR)
|
3130030000NRG23070120230530424
|
07/01/2023
|
SARVESH
|
3130030WL036661
|
SARVESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086705294
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-029-001/0015
(KAMALPUR)
|
3130030000NRG23070120230530394
|
07/01/2023
|
Guddi
|
3130030WL036661
|
Guddi
|
00176
|
IDIB000K702
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086705299
|
|
Guddi
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-029-001/104
(KAMALPUR)
|
3130030000NRG23070120230530400
|
07/01/2023
|
AZIM KHAN
|
3130030WL036661
|
AZIM KHAN
|
00176
|
IDIB000K702
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086705295
|
|
AZIM KHAN
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-029-001/136
(KAMALPUR)
|
3130030000NRG23070120230530405
|
07/01/2023
|
SEWARAM
|
3130030WL036661
|
SEWARAM
|
00176
|
IDIB000K702
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086705298
|
|
SEWARAM
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-029-001/379
(KAMALPUR)
|
3130030000NRG23070120230530418
|
07/01/2023
|
GULAM BARIS
|
3130030WL036661
|
GULAM BARIS
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086705296
|
|
GULAM BARIS
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-029-001/98
(KAMALPUR)
|
3130030000NRG23070120230530426
|
07/01/2023
|
GANGARAM
|
3130030WL036661
|
GANGARAM
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086705297
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-029-001/362
(KAMALPUR)
|
3130030000NRG23070120230530417
|
07/01/2023
|
RAMVARAN
|
3130030WL036661
|
RAMVARAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086705300
|
|
RAMVARAN
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-029-001/383
(KAMALPUR)
|
3130030000NRG23070120230530421
|
07/01/2023
|
MOHAMMAD SAID
|
3130030WL036661
|
MOHAMMAD SAID
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086705301
|
|
MOHAMMAD SAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|