|
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-30-030-046-002/452
(RAGAWAN)
|
3130030000NRG23060720220142676
|
06/07/2022
|
SORABH KUMAR
|
3130030WL009613
|
SORABH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248467
|
|
SORABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-046-002/351
(RAGAWAN)
|
3130030000NRG23060720220142664
|
06/07/2022
|
PRAVESH KUMAR
|
3130030WL009613
|
PRAVESH KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248501
|
|
PRAVESH KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-046-002/450
(RAGAWAN)
|
3130030000NRG23060720220142675
|
06/07/2022
|
SATYPAL
|
3130030WL009613
|
SATYPAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248461
|
|
SATYPAL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-046-002/472
(RAGAWAN)
|
3130030000NRG23060720220142679
|
06/07/2022
|
GUDDI
|
3130030WL009613
|
GUDDI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248465
|
|
GUDDI
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-046-002/479
(RAGAWAN)
|
3130030000NRG23060720220142683
|
06/07/2022
|
ANUJ KUMAR
|
3130030WL009613
|
ANUJ KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248463
|
|
ANUJ KUMAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-046-002/483
(RAGAWAN)
|
3130030000NRG23060720220142686
|
06/07/2022
|
NITIN KUMAR
|
3130030WL009613
|
NITIN KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248500
|
|
NITIN KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-046-002/487
(RAGAWAN)
|
3130030000NRG23060720220142687
|
06/07/2022
|
AJAY SINGH
|
3130030WL009613
|
AJAY SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248460
|
|
AJAY SINGH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-046-002/491
(RAGAWAN)
|
3130030000NRG23060720220142691
|
06/07/2022
|
SDA
|
3130030WL009613
|
SDA
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248464
|
|
SDA
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-046-002/497
(RAGAWAN)
|
3130030000NRG23060720220142697
|
06/07/2022
|
GUDDI
|
3130030WL009613
|
GUDDI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248466
|
|
GUDDI
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-046-002/500
(RAGAWAN)
|
3130030000NRG23060720220142699
|
06/07/2022
|
AJEET
|
3130030WL009613
|
AJEET
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248459
|
|
AJEET
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-046-002/503
(RAGAWAN)
|
3130030000NRG23060720220142702
|
06/07/2022
|
LOVELESH SARMA
|
3130030WL009613
|
LOVELESH SARMA
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248462
|
|
LOVELESH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-046-002/370
(RAGAWAN)
|
3130030000NRG23060720220142667
|
06/07/2022
|
SATISH
|
3130030WL009613
|
SATISH
|
00048
|
BKID0007408
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248499
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-046-002/416
(RAGAWAN)
|
3130030000NRG23060720220142670
|
06/07/2022
|
SACCHIDANAND
|
3130030WL009613
|
SACCHIDANAND
|
00078
|
CNRB0019933
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248468
|
|
SACCHIDANAND
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-046-002/493
(RAGAWAN)
|
3130030000NRG23060720220142693
|
06/07/2022
|
AJAY SINGH
|
3130030WL009613
|
AJAY SINGH
|
00078
|
CNRB0019933
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248469
|
|
AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
TONDARPUR
|
UP-30-030-046-002/179
(RAGAWAN)
|
3130030000NRG23060720220142655
|
06/07/2022
|
SUBHASH
|
3130030WL009613
|
SUBHASH
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248470
|
|
SUBHASH
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-046-002/474
(RAGAWAN)
|
3130030000NRG23060720220142681
|
06/07/2022
|
RAJESH
|
3130030WL009613
|
RAJESH
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248475
|
|
RAJESH
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-046-002/488
(RAGAWAN)
|
3130030000NRG23060720220142688
|
06/07/2022
|
RINKI DEVI
|
3130030WL009613
|
RINKI DEVI
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248473
|
|
RINKI DEVI
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-046-002/489
(RAGAWAN)
|
3130030000NRG23060720220142689
|
06/07/2022
|
PRAMOD
|
3130030WL009613
|
PRAMOD
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248476
|
|
PRAMOD
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-046-002/494
(RAGAWAN)
|
3130030000NRG23060720220142694
|
06/07/2022
|
NARENDRA PRATAP SINGH
|
3130030WL009613
|
NARENDRA PRATAP SINGH
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248474
|
|
NARENDRA PRATAP SINGH
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-046-002/495
(RAGAWAN)
|
3130030000NRG23060720220142695
|
06/07/2022
|
RAJENDRA SINGH
|
3130030WL009613
|
RAJENDRA SINGH
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248471
|
|
RAJENDRA SINGH
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-046-002/496
(RAGAWAN)
|
3130030000NRG23060720220142696
|
06/07/2022
|
SARPENDRA SINGH
|
3130030WL009613
|
SARPENDRA SINGH
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248477
|
|
SARPENDRA SINGH
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-046-002/501
(RAGAWAN)
|
3130030000NRG23060720220142700
|
06/07/2022
|
VIPIN SINGH
|
3130030WL009613
|
VIPIN SINGH
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248472
|
|
VIPIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
23
|
TONDARPUR
|
UP-30-030-046-002/330
(RAGAWAN)
|
3130030000NRG23060720220142660
|
06/07/2022
|
PAPPU
|
3130030WL009613
|
PAPPU
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248484
|
|
MR PAPP U
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-046-002/341
(RAGAWAN)
|
3130030000NRG23060720220142663
|
06/07/2022
|
VINOD KUMAR
|
3130030WL009613
|
VINOD KUMAR
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248481
|
|
MR VINOD KUMAR SO RAM PRAKASH
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-046-002/463
(RAGAWAN)
|
3130030000NRG23060720220142678
|
06/07/2022
|
SURENDRA PAL SINGH
|
3130030WL009613
|
SURENDRA PAL SINGH
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248487
|
|
MR SURENDRA PAL SINGH
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-046-002/475
(RAGAWAN)
|
3130030000NRG23060720220142682
|
06/07/2022
|
RAMESH CHANDRA
|
3130030WL009613
|
RAMESH CHANDRA
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248485
|
|
MR RAMESH CHANDRA
|
()
|
|
27
|
TONDARPUR
|
UP-30-030-046-002/481
(RAGAWAN)
|
3130030000NRG23060720220142684
|
06/07/2022
|
MANOJ KUMAR
|
3130030WL009613
|
MANOJ KUMAR
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248482
|
|
MR MANOJ KUMAR
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-046-002/482
(RAGAWAN)
|
3130030000NRG23060720220142685
|
06/07/2022
|
SUNIL KUMAR
|
3130030WL009613
|
SUNIL KUMAR
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248483
|
|
MR SUNIL KUMAR
|
()
|
|
29
|
TONDARPUR
|
UP-30-030-046-002/499
(RAGAWAN)
|
3130030000NRG23060720220142698
|
06/07/2022
|
RAMKRIPAL
|
3130030WL009613
|
RAMKRIPAL
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248486
|
|
MR RAMKRAPAL X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
30
|
TONDARPUR
|
UP-30-030-046-002/142
(RAGAWAN)
|
3130030000NRG23060720220142653
|
06/07/2022
|
ARVIND
|
3130030WL009613
|
ARVIND
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248489
|
|
MR ARVIND KUMAR
|
()
|
|
31
|
TONDARPUR
|
UP-30-030-046-002/323
(RAGAWAN)
|
3130030000NRG23060720220142658
|
06/07/2022
|
ANUJ KUMAR
|
3130030WL009613
|
ANUJ KUMAR
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248493
|
|
MR ANUJ KUMAR A
|
()
|
|
32
|
TONDARPUR
|
UP-30-030-046-002/432
(RAGAWAN)
|
3130030000NRG23060720220142672
|
06/07/2022
|
JWAHER
|
3130030WL009613
|
JWAHER
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248488
|
|
MR JAVAHAR
|
()
|
|
33
|
TONDARPUR
|
UP-30-030-046-002/44
(RAGAWAN)
|
3130030000NRG23060720220142673
|
06/07/2022
|
RAVINDRA
|
3130030WL009613
|
RAVINDRA
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248491
|
|
MR RAVINDRA
|
()
|
|
34
|
TONDARPUR
|
UP-30-030-046-002/76
(RAGAWAN)
|
3130030000NRG23060720220142703
|
06/07/2022
|
CHUNNI LAL
|
3130030WL009613
|
CHUNNI LAL
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248490
|
|
MR CHUNI LAL
|
()
|
|
35
|
TONDARPUR
|
UP-30-030-046-002/84
(RAGAWAN)
|
3130030000NRG23060720220142704
|
06/07/2022
|
JAGRATAN
|
3130030WL009613
|
JAGRATAN
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248492
|
|
MR JAGARATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
36
|
TONDARPUR
|
UP-30-030-046-002/357
(RAGAWAN)
|
3130030000NRG23060720220142665
|
06/07/2022
|
SHYAMA CHRAN
|
3130030WL009613
|
SHYAMA CHRAN
|
00415
|
SBIN0015670
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248494
|
|
MR SHYAMA CHARAN
|
()
|
|
37
|
TONDARPUR
|
UP-30-030-046-002/431
(RAGAWAN)
|
3130030000NRG23060720220142671
|
06/07/2022
|
ARVIND KUMAR
|
3130030WL009613
|
ARVIND KUMAR
|
00415
|
SBIN0015670
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248498
|
|
MR ARVINDRA KUMAR
|
()
|
|
38
|
TONDARPUR
|
UP-30-030-046-002/448
(RAGAWAN)
|
3130030000NRG23060720220142674
|
06/07/2022
|
SHIVNATH SINGH
|
3130030WL009613
|
SHIVNATH SINGH
|
00415
|
SBIN0015670
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248495
|
|
MR SHIVNATH SINGH
|
()
|
|
39
|
TONDARPUR
|
UP-30-030-046-002/457
(RAGAWAN)
|
3130030000NRG23060720220142677
|
06/07/2022
|
AMIT KUMAR
|
3130030WL009613
|
AMIT KUMAR
|
00415
|
SBIN0015670
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248496
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
40
|
TONDARPUR
|
UP-30-030-046-002/492
(RAGAWAN)
|
3130030000NRG23060720220142692
|
06/07/2022
|
JAGROOP
|
3130030WL009613
|
JAGROOP
|
00468
|
UBIN0540773
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967248497
|
|
JAGROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
TONDARPUR
|
UP-30-030-046-002/473
(RAGAWAN)
|
3130030000NRG23060720220142680
|
06/07/2022
|
DHRAMPAL
|
3130030WL009613
|
DHRAMPAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
2967248479
|
|
DHRAMPAL
|
()
|
|
42
|
TONDARPUR
|
UP-30-030-046-002/490
(RAGAWAN)
|
3130030000NRG23060720220142690
|
06/07/2022
|
DHAN PAL
|
3130030WL009613
|
DHAN PAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
2967248480
|
|
DHAN PAL
|
()
|
|
43
|
TONDARPUR
|
UP-30-030-046-002/502
(RAGAWAN)
|
3130030000NRG23060720220142701
|
06/07/2022
|
SAILENDRA SINGH
|
3130030WL009613
|
SAILENDRA SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
2967248478
|
|
SAILENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128226
|
128226
|
|
|
|
|
|
|
|