|
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-30-030-004-001/627
(AUDAIRI)
|
3130030000NRG23180320230599246
|
18/03/2023
|
Vipin Kumar
|
3130030WL041628
|
Vipin Kumar
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044499
|
|
VIPIN KR S/O RAM RATAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-004-001/599
(AUDAIRI)
|
3130030000NRG23180320230599243
|
18/03/2023
|
Girijesh Kumar
|
3130030WL041628
|
Girijesh Kumar
|
00045
|
BARB0VIBHUT
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044500
|
|
GIRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-004-001/436
(AUDAIRI)
|
3130030000NRG23180320230599235
|
18/03/2023
|
CHAMAN
|
3130030WL041628
|
CHAMAN
|
00176
|
IDIB000S634
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044501
|
|
CHAMAN AGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-004-001/295
(AUDAIRI)
|
3130030000NRG23180320230599229
|
18/03/2023
|
TAULERA M
|
3130030WL041628
|
TAULERA M
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044494
|
|
TOYLY RAM S/O MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-004-001/305
(AUDAIRI)
|
3130030000NRG23180320230599231
|
18/03/2023
|
GAURI SHANKAR
|
3130030WL041628
|
GAURI SHANKAR
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044498
|
|
GAURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-004-001/351
(AUDAIRI)
|
3130030000NRG23180320230599233
|
18/03/2023
|
ANUPAM KUMAR
|
3130030WL041628
|
ANUPAM KUMAR
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044505
|
|
ANUPAM KUMAR S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-004-001/43
(AUDAIRI)
|
3130030000NRG23180320230599234
|
18/03/2023
|
INDRA PAL
|
3130030WL041628
|
INDRA PAL
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044506
|
|
INDRA PAL S/O KALAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-004-001/48
(AUDAIRI)
|
3130030000NRG23180320230599236
|
18/03/2023
|
GANGA SAGAR
|
3130030WL041628
|
GANGA SAGAR
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044504
|
|
GANGA SAGAR S-O SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-004-001/52
(AUDAIRI)
|
3130030000NRG23180320230599237
|
18/03/2023
|
SHYAM BIHARI
|
3130030WL041628
|
SHYAM BIHARI
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044503
|
|
SHYAM BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-004-001/560
(AUDAIRI)
|
3130030000NRG23180320230599238
|
18/03/2023
|
RABI SAXENA
|
3130030WL041628
|
RABI SAXENA
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044495
|
|
RAVI SAXENA S/O JAYCHANDRA SAXENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-004-001/562
(AUDAIRI)
|
3130030000NRG23180320230599239
|
18/03/2023
|
SHISHUPAL
|
3130030WL041628
|
SHISHUPAL
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044502
|
|
SHISHU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-004-001/570
(AUDAIRI)
|
3130030000NRG23180320230599240
|
18/03/2023
|
RAMBHAJAN
|
3130030WL041628
|
RAMBHAJAN
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044493
|
|
RAM BHAJAN S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONDARPUR
|
UP-30-030-004-001/591
(AUDAIRI)
|
3130030000NRG23180320230599241
|
18/03/2023
|
GHASIRAM
|
3130030WL041628
|
GHASIRAM
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044492
|
|
GHASEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONDARPUR
|
UP-30-030-004-001/598
(AUDAIRI)
|
3130030000NRG23180320230599242
|
18/03/2023
|
Dharampal
|
3130030WL041628
|
Dharampal
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044497
|
|
DHARMENDRA PAL CHANDRAGAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONDARPUR
|
UP-30-030-004-001/606
(AUDAIRI)
|
3130030000NRG23180320230599244
|
18/03/2023
|
Kuldeep Dwivwdi
|
3130030WL041628
|
Kuldeep Dwivwdi
|
00354
|
PUNB0247500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312044496
|
|
KULDEEP DWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|