|
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-30-030-028-001/504
(KAIMI)
|
3130030000NRG23120920220323911
|
13/09/2022
|
RAM SAHAY
|
3130030WL021516
|
RAM SAHAY
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319798
|
|
RAM SAHAY
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-028-001/504
(KAIMI)
|
3130030000NRG23120920220323912
|
13/09/2022
|
RAM SAHAY
|
3130030WL021516
|
RAM SAHAY
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319801
|
|
RAM SAHAY
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-028-001/625
(KAIMI)
|
3130030000NRG23120920220323920
|
13/09/2022
|
PREMPAL
|
3130030WL021516
|
PREMPAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319806
|
|
PREMPAL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-028-001/625
(KAIMI)
|
3130030000NRG23120920220323919
|
13/09/2022
|
PREMPAL
|
3130030WL021516
|
PREMPAL
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319807
|
|
PREMPAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-028-001/640
(KAIMI)
|
3130030000NRG23120920220323922
|
13/09/2022
|
ARUN SINGH
|
3130030WL021516
|
ARUN SINGH
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319804
|
|
ARUN SINGH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-028-001/640
(KAIMI)
|
3130030000NRG23120920220323921
|
13/09/2022
|
ARUN SINGH
|
3130030WL021516
|
ARUN SINGH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319805
|
|
ARUN SINGH
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-028-001/641
(KAIMI)
|
3130030000NRG23120920220323924
|
13/09/2022
|
ROHIT KUMAR
|
3130030WL021516
|
ROHIT KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319809
|
|
ROHIT KUMAR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-028-001/641
(KAIMI)
|
3130030000NRG23120920220323923
|
13/09/2022
|
ROHIT KUMAR
|
3130030WL021516
|
ROHIT KUMAR
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319808
|
|
ROHIT KUMAR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-028-001/649
(KAIMI)
|
3130030000NRG23120920220323926
|
13/09/2022
|
DHRENDRA SINGH
|
3130030WL021516
|
DHRENDRA SINGH
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319817
|
|
DHRENDRA SINGH
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-028-001/649
(KAIMI)
|
3130030000NRG23120920220323925
|
13/09/2022
|
DHRENDRA SINGH
|
3130030WL021516
|
DHRENDRA SINGH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319816
|
|
DHRENDRA SINGH
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-028-001/652
(KAIMI)
|
3130030000NRG23120920220323928
|
13/09/2022
|
SANDEEP KUMAR
|
3130030WL021516
|
SANDEEP KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319823
|
|
SANDEEP KUMAR
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-028-001/652
(KAIMI)
|
3130030000NRG23120920220323927
|
13/09/2022
|
SANDEEP KUMAR
|
3130030WL021516
|
SANDEEP KUMAR
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319821
|
|
SANDEEP KUMAR
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-028-001/682
(KAIMI)
|
3130030000NRG23120920220323930
|
13/09/2022
|
SIMPU
|
3130030WL021516
|
SIMPU
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319819
|
|
SIMPU
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-028-001/682
(KAIMI)
|
3130030000NRG23120920220323929
|
13/09/2022
|
SIMPU
|
3130030WL021516
|
SIMPU
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319818
|
|
SIMPU
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-028-001/685
(KAIMI)
|
3130030000NRG23120920220323932
|
13/09/2022
|
NANHAKKE GUPTA
|
3130030WL021516
|
NANHAKKE GUPTA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319799
|
|
NANHAKKE GUPTA
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-028-001/685
(KAIMI)
|
3130030000NRG23120920220323931
|
13/09/2022
|
NANHAKKE GUPTA
|
3130030WL021516
|
NANHAKKE GUPTA
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319800
|
|
NANHAKKE GUPTA
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-028-001/688
(KAIMI)
|
3130030000NRG23120920220323934
|
13/09/2022
|
SUNIL GUPTA
|
3130030WL021516
|
SUNIL GUPTA
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319815
|
|
SUNIL GUPTA
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-028-001/688
(KAIMI)
|
3130030000NRG23120920220323933
|
13/09/2022
|
SUNIL GUPTA
|
3130030WL021516
|
SUNIL GUPTA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319814
|
|
SUNIL GUPTA
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-028-001/689
(KAIMI)
|
3130030000NRG23120920220323936
|
13/09/2022
|
AKASH SINGH
|
3130030WL021516
|
AKASH SINGH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319811
|
|
AKASH SINGH
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-028-001/689
(KAIMI)
|
3130030000NRG23120920220323935
|
13/09/2022
|
AKASH SINGH
|
3130030WL021516
|
AKASH SINGH
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319810
|
|
AKASH SINGH
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-028-001/692
(KAIMI)
|
3130030000NRG23120920220323938
|
13/09/2022
|
ASHOK KUMAR MISHRA
|
3130030WL021516
|
ASHOK KUMAR MISHRA
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319813
|
|
ASHOK KUMAR MISHRA
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-028-001/692
(KAIMI)
|
3130030000NRG23120920220323937
|
13/09/2022
|
ASHOK KUMAR MISHRA
|
3130030WL021516
|
ASHOK KUMAR MISHRA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319812
|
|
ASHOK KUMAR MISHRA
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-028-001/707
(KAIMI)
|
3130030000NRG23120920220323940
|
13/09/2022
|
VISHAL CHANDRA
|
3130030WL021516
|
VISHAL CHANDRA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319822
|
|
VISHAL CHANDRA
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-028-001/707
(KAIMI)
|
3130030000NRG23120920220323939
|
13/09/2022
|
VISHAL CHANDRA
|
3130030WL021516
|
VISHAL CHANDRA
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319820
|
|
VISHAL CHANDRA
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-028-001/708
(KAIMI)
|
3130030000NRG23120920220323942
|
13/09/2022
|
RAMAUTAR
|
3130030WL021516
|
RAMAUTAR
|
00354
|
PUNB0247500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806319803
|
|
RAMAUTAR
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-028-001/708
(KAIMI)
|
3130030000NRG23120920220323941
|
13/09/2022
|
RAMAUTAR
|
3130030WL021516
|
RAMAUTAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806319802
|
|
RAMAUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|