|
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-30-030-045-005/0190
(PEELA MAUHA)
|
3130030000NRG23291020220411512
|
29/10/2022
|
LALARAM
|
3130030WL027940
|
LALARAM
|
00176
|
IDIB000H037
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382605
|
|
LALARAM
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-045-005/32
(PEELA MAUHA)
|
3130030000NRG23291020220411524
|
29/10/2022
|
RAMBHROSHAY
|
3130030WL027940
|
RAMBHROSHAY
|
00176
|
IDIB000H037
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616382606
|
|
RAMBHROSHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-045-005/11
(PEELA MAUHA)
|
3130030000NRG23291020220411513
|
29/10/2022
|
MUNNU LAL
|
3130030WL027940
|
MUNNU LAL
|
00176
|
IDIB000K702
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382608
|
|
MUNNU LAL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-045-005/116
(PEELA MAUHA)
|
3130030000NRG23291020220411515
|
29/10/2022
|
MUNIM
|
3130030WL027940
|
MUNIM
|
00176
|
IDIB000K702
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382613
|
|
MUNIM
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-045-005/117
(PEELA MAUHA)
|
3130030000NRG23291020220411516
|
29/10/2022
|
KRISHNA PAL
|
3130030WL027940
|
KRISHNA PAL
|
00176
|
IDIB000K702
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382611
|
|
KRISHNA PAL
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-045-005/131
(PEELA MAUHA)
|
3130030000NRG23291020220411520
|
29/10/2022
|
RAM KUMAR
|
3130030WL027940
|
RAM KUMAR
|
00176
|
IDIB000K702
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382614
|
|
RAM KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-045-005/133
(PEELA MAUHA)
|
3130030000NRG23291020220411522
|
29/10/2022
|
HARIRAM
|
3130030WL027940
|
HARIRAM
|
00176
|
IDIB000K702
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382607
|
|
HARIRAM
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-045-005/371
(PEELA MAUHA)
|
3130030000NRG23291020220411526
|
29/10/2022
|
RAMSARAN
|
3130030WL027940
|
RAMSARAN
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616382609
|
|
RAMSARAN
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-045-005/43
(PEELA MAUHA)
|
3130030000NRG23291020220411529
|
29/10/2022
|
PRATHVI PAL
|
3130030WL027940
|
PRATHVI PAL
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616382612
|
|
PRATHVI PAL
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-045-005/57
(PEELA MAUHA)
|
3130030000NRG23291020220411532
|
29/10/2022
|
DAYARAM
|
3130030WL027940
|
DAYARAM
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616382610
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-045-001/0020
(PEELA MAUHA)
|
3130030000NRG23291020220411496
|
29/10/2022
|
BECHE LAL
|
3130030WL027940
|
BECHE LAL
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382620
|
|
BECHE LAL
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-045-001/168
(PEELA MAUHA)
|
3130030000NRG23291020220411506
|
29/10/2022
|
TIKARAM
|
3130030WL027940
|
TIKARAM
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382627
|
|
TIKARAM
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-045-005/0008
(PEELA MAUHA)
|
3130030000NRG23291020220411510
|
29/10/2022
|
GIRDHARI
|
3130030WL027940
|
GIRDHARI
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382615
|
|
GIRDHARI
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-045-005/0158
(PEELA MAUHA)
|
3130030000NRG23291020220411511
|
29/10/2022
|
INDRA PAL
|
3130030WL027940
|
INDRA PAL
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382629
|
|
INDRA PAL
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-045-005/112
(PEELA MAUHA)
|
3130030000NRG23291020220411514
|
29/10/2022
|
AJAYPAL
|
3130030WL027940
|
AJAYPAL
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382622
|
|
AJAYPAL
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-045-005/118
(PEELA MAUHA)
|
3130030000NRG23291020220411517
|
29/10/2022
|
RADHESHYAM
|
3130030WL027940
|
RADHESHYAM
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382621
|
|
RADHESHYAM
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-045-005/120
(PEELA MAUHA)
|
3130030000NRG23291020220411518
|
29/10/2022
|
RAMSAHAY
|
3130030WL027940
|
RAMSAHAY
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382616
|
|
RAMSAHAY
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-045-005/130
(PEELA MAUHA)
|
3130030000NRG23291020220411519
|
29/10/2022
|
NARESH PAL
|
3130030WL027940
|
NARESH PAL
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382618
|
|
NARESH PAL
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-045-005/132
(PEELA MAUHA)
|
3130030000NRG23291020220411521
|
29/10/2022
|
MOHAN
|
3130030WL027940
|
MOHAN
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382624
|
|
MOHAN
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-045-005/163
(PEELA MAUHA)
|
3130030000NRG23291020220411523
|
29/10/2022
|
SAILENDRA KUMAR
|
3130030WL027940
|
SAILENDRA KUMAR
|
00176
|
IDIB000P220
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382626
|
|
SAILENDRA KUMAR
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-045-005/36
(PEELA MAUHA)
|
3130030000NRG23291020220411525
|
29/10/2022
|
RAJESH
|
3130030WL027940
|
RAJESH
|
00176
|
IDIB000P220
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616382619
|
|
RAJESH
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-045-005/55
(PEELA MAUHA)
|
3130030000NRG23291020220411531
|
29/10/2022
|
SAILENDRA
|
3130030WL027940
|
SAILENDRA
|
00176
|
IDIB000P220
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616382623
|
|
SAILENDRA
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-045-005/79
(PEELA MAUHA)
|
3130030000NRG23291020220411534
|
29/10/2022
|
DENESH
|
3130030WL027940
|
DENESH
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616382625
|
|
DENESH
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-045-005/89
(PEELA MAUHA)
|
3130030000NRG23291020220411535
|
29/10/2022
|
SARJU
|
3130030WL027940
|
SARJU
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616382617
|
|
SARJU
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-045-005/93
(PEELA MAUHA)
|
3130030000NRG23291020220411536
|
29/10/2022
|
VEERPAL
|
3130030WL027940
|
VEERPAL
|
00176
|
IDIB000P220
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616382628
|
|
VEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
26
|
TONDARPUR
|
UP-30-030-045-001/142
(PEELA MAUHA)
|
3130030000NRG23291020220411503
|
29/10/2022
|
PRAMOD
|
3130030WL027940
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616382604
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|