|
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-30-030-001-001/0018
(ALAMNAGAR)
|
3130030000NRG23130120230541874
|
13/01/2023
|
VIPIN KUMAR
|
3130030WL037303
|
VIPIN KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099543138
|
|
VIPIN KUMAR S/O KANAUJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-001-001/202
(ALAMNAGAR)
|
3130030000NRG23130120230541876
|
13/01/2023
|
ANOOP
|
3130030WL037303
|
ANOOP
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099543142
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-001-001/350
(ALAMNAGAR)
|
3130030000NRG23130120230541877
|
13/01/2023
|
JANDAIL
|
3130030WL037303
|
JANDAIL
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099543133
|
|
JANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-001-001/381
(ALAMNAGAR)
|
3130030000NRG23130120230541878
|
13/01/2023
|
RAM KIRPAL
|
3130030WL037303
|
RAM KIRPAL
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099543139
|
|
RAMKRIPAL & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-001-001/434
(ALAMNAGAR)
|
3130030000NRG23130120230541879
|
13/01/2023
|
RAM KISHOR
|
3130030WL037303
|
RAM KISHOR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099543134
|
|
RAMKISHOR SO PATTE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-001-001/610
(ALAMNAGAR)
|
3130030000NRG23130120230541880
|
13/01/2023
|
PINKU
|
3130030WL037303
|
PINKU
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099543140
|
|
PINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-001-001/620
(ALAMNAGAR)
|
3130030000NRG23130120230541881
|
13/01/2023
|
ROHIT KUMAR
|
3130030WL037303
|
ROHIT KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099543135
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TONDARPUR
|
UP-30-030-001-001/687
(ALAMNAGAR)
|
3130030000NRG23130120230541882
|
13/01/2023
|
SUNDAR LAL
|
3130030WL037303
|
SUNDAR LAL
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099543141
|
|
SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-001-001/835
(ALAMNAGAR)
|
3130030000NRG23130120230541883
|
13/01/2023
|
SANTOSH KUMAR
|
3130030WL037303
|
SANTOSH KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099543132
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONDARPUR
|
UP-30-030-001-001/875
(ALAMNAGAR)
|
3130030000NRG23130120230541884
|
13/01/2023
|
CHUTTAN KHA
|
3130030WL037303
|
CHUTTAN KHA
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099543131
|
|
CHHUTTAN KHAN S/O MUKHTAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-001-001/933
(ALAMNAGAR)
|
3130030000NRG23130120230541885
|
13/01/2023
|
ADESH KUMAR
|
3130030WL037303
|
ADESH KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099543137
|
|
ADESH KUMAR S/O HARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-001-001/979
(ALAMNAGAR)
|
3130030000NRG23130120230541888
|
13/01/2023
|
RIHAN KHAN
|
3130030WL037303
|
RIHAN KHAN
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099543136
|
|
RIHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|