|
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-30-030-034-001/3204
(KUCHI KHRA)
|
3130030000NRG23200520220035175
|
22/05/2022
|
AJAYPAL
|
3130030WL002997
|
AJAYPAL
|
00176
|
IDIB000R629
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627544576
|
|
AJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-034-001/3072
(KUCHI KHRA)
|
3130030000NRG23200520220035166
|
22/05/2022
|
GANGARAM
|
3130030WL002997
|
GANGARAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627544577
|
|
GANGARAM
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-034-001/3074
(KUCHI KHRA)
|
3130030000NRG23200520220035167
|
22/05/2022
|
MEVARAM
|
3130030WL002997
|
MEVARAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627544579
|
|
MEVARAM
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-034-001/3080
(KUCHI KHRA)
|
3130030000NRG23200520220035169
|
22/05/2022
|
SUBODH KUMAR
|
3130030WL002997
|
SUBODH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627544578
|
|
SUBODHKUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-034-001/3110
(KUCHI KHRA)
|
3130030000NRG23200520220035170
|
22/05/2022
|
NANHE LAL
|
3130030WL002997
|
NANHE LAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627544582
|
|
NANHELAL
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-034-001/3137
(KUCHI KHRA)
|
3130030000NRG23200520220035172
|
22/05/2022
|
PRAKASH CHANDRA
|
3130030WL002997
|
PRAKASH CHANDRA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627544585
|
|
PRAKASHCHANDRA
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-034-001/3167
(KUCHI KHRA)
|
3130030000NRG23200520220035173
|
22/05/2022
|
ASHOK KUMAR
|
3130030WL002997
|
ASHOK KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627544586
|
|
ASHOKKUMAR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-034-001/3210
(KUCHI KHRA)
|
3130030000NRG23200520220035177
|
22/05/2022
|
Ramu
|
3130030WL002997
|
Ramu
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627544584
|
|
Ramu
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-034-001/3261
(KUCHI KHRA)
|
3130030000NRG23200520220035179
|
22/05/2022
|
arjun kumar
|
3130030WL002997
|
arjun kumar
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627544587
|
|
arjunkumar
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-034-001/3277
(KUCHI KHRA)
|
3130030000NRG23200520220035180
|
22/05/2022
|
BALA DEN
|
3130030WL002997
|
BALA DEN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627544580
|
|
BALADEN
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-034-001/3281
(KUCHI KHRA)
|
3130030000NRG23200520220035181
|
22/05/2022
|
RAJ PAL
|
3130030WL002997
|
RAJ PAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627544583
|
|
RAJPAL
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-034-001/3283
(KUCHI KHRA)
|
3130030000NRG23200520220035182
|
22/05/2022
|
SALIK RAM
|
3130030WL002997
|
SALIK RAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627544581
|
|
SALIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|