|
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-30-030-049-001/190
(SAIDPUR)
|
3130030000NRG23220920220346209
|
22/09/2022
|
RAGHUVEER SINGH
|
3130030WL023222
|
RAGHUVEER SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359918
|
|
RAGHUVEER SINGH
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-049-001/501
(SAIDPUR)
|
3130030000NRG23220920220346212
|
22/09/2022
|
NARESH
|
3130030WL023222
|
NARESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359919
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-049-001/776
(SAIDPUR)
|
3130030000NRG23220920220346217
|
22/09/2022
|
RAM KRASHN
|
3130030WL023222
|
RAM KRASHN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359924
|
|
RAM KRASHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-049-001/1010
(SAIDPUR)
|
3130030000NRG23220920220346207
|
22/09/2022
|
AKASH
|
3130030WL023222
|
AKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359921
|
|
AKASH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-049-001/1012
(SAIDPUR)
|
3130030000NRG23220920220346208
|
22/09/2022
|
RAMCHARAN
|
3130030WL023222
|
RAMCHARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359916
|
|
RAMCHARAN
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-049-001/914
(SAIDPUR)
|
3130030000NRG23220920220346218
|
22/09/2022
|
SANNO BANO
|
3130030WL023222
|
SANNO BANO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359920
|
|
SANNO BANO
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-049-001/981
(SAIDPUR)
|
3130030000NRG23220920220346219
|
22/09/2022
|
SANJAY GUPTA
|
3130030WL023222
|
SANJAY GUPTA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359923
|
|
SANJAY GUPTA
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-049-001/988
(SAIDPUR)
|
3130030000NRG23220920220346220
|
22/09/2022
|
RAMESH
|
3130030WL023222
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359917
|
|
RAMESH
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-049-001/993
(SAIDPUR)
|
3130030000NRG23220920220346221
|
22/09/2022
|
RAJVEER
|
3130030WL023222
|
RAJVEER
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309359922
|
|
RAJVEER
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-049-001/999
(SAIDPUR)
|
3130030000NRG23220920220346222
|
22/09/2022
|
BABURAM
|
3130030WL023222
|
BABURAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359915
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|