|
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-30-030-066-001/108
(DHANWAAR)
|
3130030000NRG23050720220138030
|
05/07/2022
|
VEERPAL
|
3130030WL009338
|
VEERPAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470023
|
|
VIR PAL S/O POORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-066-001/112
(DHANWAAR)
|
3130030000NRG23050720220138031
|
05/07/2022
|
RAJENDRA
|
3130030WL009338
|
RAJENDRA
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470020
|
|
RAJENDRA S/O JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-066-001/117
(DHANWAAR)
|
3130030000NRG23050720220138032
|
05/07/2022
|
KAMLESH
|
3130030WL009338
|
KAMLESH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470025
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-066-001/137
(DHANWAAR)
|
3130030000NRG23050720220138033
|
05/07/2022
|
BABURAM
|
3130030WL009338
|
BABURAM
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470019
|
|
BABU S/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-066-001/141
(DHANWAAR)
|
3130030000NRG23050720220138034
|
05/07/2022
|
RAMLADITAY
|
3130030WL009338
|
RAMLADITAY
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470022
|
|
RAM LARATAY S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-066-001/146
(DHANWAAR)
|
3130030000NRG23050720220138035
|
05/07/2022
|
RAJ KUMAR
|
3130030WL009338
|
RAJ KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470034
|
|
RAJ KUMAR S/O ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-066-001/15
(DHANWAAR)
|
3130030000NRG23050720220138036
|
05/07/2022
|
JEBRAIL
|
3130030WL009338
|
JEBRAIL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470031
|
|
JIVRAIL S/O ISMAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-066-001/150
(DHANWAAR)
|
3130030000NRG23050720220138037
|
05/07/2022
|
HARUN ALI
|
3130030WL009338
|
HARUN ALI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470029
|
|
HARUN ALI (HASAN)
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-066-001/152
(DHANWAAR)
|
3130030000NRG23050720220138038
|
05/07/2022
|
BHUTTU
|
3130030WL009338
|
BHUTTU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470032
|
|
BHUTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-066-001/170
(DHANWAAR)
|
3130030000NRG23050720220138040
|
05/07/2022
|
SADEEK
|
3130030WL009338
|
SADEEK
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470030
|
|
SADDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-066-001/246
(DHANWAAR)
|
3130030000NRG23050720220138043
|
05/07/2022
|
NANHE BABU
|
3130030WL009338
|
NANHE BABU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470024
|
|
NANHEY LAL S/O GIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-066-001/36
(DHANWAAR)
|
3130030000NRG23050720220138044
|
05/07/2022
|
RAMPAL
|
3130030WL009338
|
RAMPAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470027
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONDARPUR
|
UP-30-030-066-001/69
(DHANWAAR)
|
3130030000NRG23050720220138045
|
05/07/2022
|
LIYAKAT ALI
|
3130030WL009338
|
LIYAKAT ALI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470021
|
|
LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONDARPUR
|
UP-30-030-066-001/71
(DHANWAAR)
|
3130030000NRG23050720220138046
|
05/07/2022
|
UMESH KUMAR
|
3130030WL009338
|
UMESH KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470026
|
|
UMESH KUMAR S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-066-001/84
(DHANWAAR)
|
3130030000NRG23050720220138047
|
05/07/2022
|
SHIV KUMAR
|
3130030WL009338
|
SHIV KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916470033
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONDARPUR
|
UP-30-030-066-001/90
(DHANWAAR)
|
3130030000NRG23050720220138048
|
05/07/2022
|
RAMNARAYAN
|
3130030WL009338
|
RAMNARAYAN
|
00354
|
PUNB0247500
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916470028
|
|
RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|