|
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)
|
3130030000NRG23250120230552296
|
25/01/2023
|
AJAYPAL
|
3130030WL037952
|
AJAYPAL
|
00176
|
IDIB000R629
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259115971
|
|
Mr. Ajaypal .
|
INDIAN BANK(607105)
|
|
2
|
TONDARPUR
|
UP-30-030-034-001/3241
(KUCHI KHRA)
|
3130030000NRG23250120230552300
|
25/01/2023
|
LALJEET
|
3130030WL037952
|
LALJEET
|
00176
|
IDIB000R629
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259115948
|
|
Mr. Laljeet .
|
INDIAN BANK(607105)
|
|
3
|
TONDARPUR
|
UP-30-030-034-001/3251
(KUCHI KHRA)
|
3130030000NRG23250120230552305
|
25/01/2023
|
SURENDRA
|
3130030WL037952
|
SURENDRA
|
00176
|
IDIB000R629
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259115949
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-034-001/3008
(KUCHI KHRA)
|
3130030000NRG23250120230552270
|
25/01/2023
|
DHANIRAM
|
3130030WL037952
|
DHANIRAM
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115954
|
|
DHANIRAM SO MIHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-034-001/3042
(KUCHI KHRA)
|
3130030000NRG23250120230552272
|
25/01/2023
|
VIMLA
|
3130030WL037952
|
VIMLA
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115951
|
|
VIMLA W/O AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-034-001/3048
(KUCHI KHRA)
|
3130030000NRG23250120230552273
|
25/01/2023
|
RAKESH KUMAR
|
3130030WL037952
|
RAKESH KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115959
|
|
RAKESH KUMAR SO POORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-034-001/3052
(KUCHI KHRA)
|
3130030000NRG23250120230552274
|
25/01/2023
|
DURGESH KUMAR
|
3130030WL037952
|
DURGESH KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115952
|
|
DURGESH KUMAR S/O CHHANGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-034-001/3054
(KUCHI KHRA)
|
3130030000NRG23250120230552275
|
25/01/2023
|
MUNSHI LAL
|
3130030WL037952
|
MUNSHI LAL
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115958
|
|
MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-034-001/3094
(KUCHI KHRA)
|
3130030000NRG23250120230552282
|
25/01/2023
|
Jagat Pal
|
3130030WL037952
|
Jagat Pal
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115960
|
|
JAGAT PAL S/O KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-034-001/3102
(KUCHI KHRA)
|
3130030000NRG23250120230552283
|
25/01/2023
|
bachhu lal
|
3130030WL037952
|
bachhu lal
|
00354
|
PUNB0228600
|
852
|
852
|
Processed
|
01/02/2023
|
|
8259115950
|
|
BACHULAL & BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-034-001/3103
(KUCHI KHRA)
|
3130030000NRG23250120230552284
|
25/01/2023
|
RAM SARAN
|
3130030WL037952
|
RAM SARAN
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115970
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-034-001/3125
(KUCHI KHRA)
|
3130030000NRG23250120230552287
|
25/01/2023
|
RAMSHANKAR
|
3130030WL037952
|
RAMSHANKAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115961
|
|
RAM SHANKAR SHARMA S/O MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONDARPUR
|
UP-30-030-034-001/3133
(KUCHI KHRA)
|
3130030000NRG23250120230552289
|
25/01/2023
|
SADA SHIV
|
3130030WL037952
|
SADA SHIV
|
00354
|
PUNB0228600
|
852
|
852
|
Processed
|
01/02/2023
|
|
8259115955
|
|
SADA SHIV S/O RAMASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONDARPUR
|
UP-30-030-034-001/3147
(KUCHI KHRA)
|
3130030000NRG23250120230552290
|
25/01/2023
|
RAM SARAN
|
3130030WL037952
|
RAM SARAN
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115953
|
|
RAMSARAN S/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONDARPUR
|
UP-30-030-034-001/3156
(KUCHI KHRA)
|
3130030000NRG23250120230552291
|
25/01/2023
|
JAGRUP
|
3130030WL037952
|
JAGRUP
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115956
|
|
JAG ROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONDARPUR
|
UP-30-030-034-001/3218
(KUCHI KHRA)
|
3130030000NRG23250120230552298
|
25/01/2023
|
RENU DEVI
|
3130030WL037952
|
RENU DEVI
|
00354
|
PUNB0228600
|
1704
|
1704
|
Processed
|
01/02/2023
|
|
8259115962
|
|
RENU DEVI W/O INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONDARPUR
|
UP-30-030-034-001/3228
(KUCHI KHRA)
|
3130030000NRG23250120230552299
|
25/01/2023
|
RAGHUVEER
|
3130030WL037952
|
RAGHUVEER
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115963
|
|
RAGHUVIR SOPARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONDARPUR
|
UP-30-030-034-001/3243
(KUCHI KHRA)
|
3130030000NRG23250120230552301
|
25/01/2023
|
RAJARAM
|
3130030WL037952
|
RAJARAM
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259115966
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
19
|
TONDARPUR
|
UP-30-030-034-001/3244
(KUCHI KHRA)
|
3130030000NRG23250120230552302
|
25/01/2023
|
KRISHNA PAL
|
3130030WL037952
|
KRISHNA PAL
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115965
|
|
KRISHNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TONDARPUR
|
UP-30-030-034-001/3246
(KUCHI KHRA)
|
3130030000NRG23250120230552303
|
25/01/2023
|
MANSI DEVI
|
3130030WL037952
|
MANSI DEVI
|
00354
|
PUNB0228600
|
639
|
639
|
Processed
|
01/02/2023
|
|
8259115968
|
|
MANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONDARPUR
|
UP-30-030-034-001/3247
(KUCHI KHRA)
|
3130030000NRG23250120230552304
|
25/01/2023
|
RAMSARAN
|
3130030WL037952
|
RAMSARAN
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115969
|
|
RAMSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONDARPUR
|
UP-30-030-034-001/3260
(KUCHI KHRA)
|
3130030000NRG23250120230552306
|
25/01/2023
|
vimal kumar gautam
|
3130030WL037952
|
vimal kumar gautam
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115967
|
|
VIMAL KUMAR GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONDARPUR
|
UP-30-030-034-001/3277
(KUCHI KHRA)
|
3130030000NRG23250120230552307
|
25/01/2023
|
BALA DEN
|
3130030WL037952
|
BALA DEN
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8259115964
|
|
BALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
24
|
TONDARPUR
|
UP-30-030-034-001/3278
(KUCHI KHRA)
|
3130030000NRG23250120230552308
|
25/01/2023
|
ROHIT KUMAR
|
3130030WL037952
|
ROHIT KUMAR
|
00703
|
AIRP0000001
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259115957
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|