|
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-30-030-001-001/0022
(ALAMNAGAR)
|
3130030000NRG23130720220164269
|
13/07/2022
|
DEVENDRA KUMAR
|
3130030WL011180
|
DEVENDRA KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859337
|
|
DEVENDRA KUMAR VERMA SO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-001-001/0073
(ALAMNAGAR)
|
3130030000NRG23130720220164271
|
13/07/2022
|
ANIL KUMAR
|
3130030WL011180
|
ANIL KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859341
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TONDARPUR
|
UP-30-030-001-001/0110
(ALAMNAGAR)
|
3130030000NRG23130720220164274
|
13/07/2022
|
JAGDEESH
|
3130030WL011180
|
JAGDEESH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859342
|
|
JAGDISH S/O JAYRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-001-001/0113
(ALAMNAGAR)
|
3130030000NRG23130720220164275
|
13/07/2022
|
SHIVRAJ
|
3130030WL011180
|
SHIVRAJ
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859344
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TONDARPUR
|
UP-30-030-001-001/0125
(ALAMNAGAR)
|
3130030000NRG23130720220164276
|
13/07/2022
|
MANOJKUMAR
|
3130030WL011180
|
MANOJKUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859343
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-001-001/0417
(ALAMNAGAR)
|
3130030000NRG23130720220164281
|
13/07/2022
|
AVDHESH KUMAR
|
3130030WL011180
|
AVDHESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859330
|
|
AVDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TONDARPUR
|
UP-30-030-001-001/119
(ALAMNAGAR)
|
3130030000NRG23130720220164284
|
13/07/2022
|
JOGENDRA
|
3130030WL011180
|
JOGENDRA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859335
|
|
JOGENDRA SINGH SO SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-001-001/138
(ALAMNAGAR)
|
3130030000NRG23130720220164285
|
13/07/2022
|
ROSHAN LAL
|
3130030WL011180
|
ROSHAN LAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859336
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-001-001/186
(ALAMNAGAR)
|
3130030000NRG23130720220164288
|
13/07/2022
|
RAJESH KUMAR
|
3130030WL011180
|
RAJESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859334
|
|
RAJESH KUMAR S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-001-001/207
(ALAMNAGAR)
|
3130030000NRG23130720220164291
|
13/07/2022
|
ASHOK
|
3130030WL011180
|
ASHOK
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859347
|
|
ASHOK S/O SRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-001-001/229
(ALAMNAGAR)
|
3130030000NRG23130720220164293
|
13/07/2022
|
RAMSHANKAR
|
3130030WL011180
|
RAMSHANKAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859346
|
|
RAM SHANKAR S/O DADYIVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-001-001/275
(ALAMNAGAR)
|
3130030000NRG23130720220164297
|
13/07/2022
|
RAKESH KUMAR
|
3130030WL011180
|
RAKESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859332
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONDARPUR
|
UP-30-030-001-001/286
(ALAMNAGAR)
|
3130030000NRG23130720220164299
|
13/07/2022
|
LAL BAHADUR
|
3130030WL011180
|
LAL BAHADUR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859333
|
|
MR LALBAHADUR X
|
STATE BANK OF INDIA(508548)
|
|
14
|
TONDARPUR
|
UP-30-030-001-001/350
(ALAMNAGAR)
|
3130030000NRG23130720220164302
|
13/07/2022
|
JANDAIL
|
3130030WL011180
|
JANDAIL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859338
|
|
JANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONDARPUR
|
UP-30-030-001-001/400
(ALAMNAGAR)
|
3130030000NRG23130720220164308
|
13/07/2022
|
SONPAL
|
3130030WL011180
|
SONPAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859339
|
|
MR SON PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONDARPUR
|
UP-30-030-001-001/411
(ALAMNAGAR)
|
3130030000NRG23130720220164309
|
13/07/2022
|
SATYA PAL
|
3130030WL011180
|
SATYA PAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859345
|
|
SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONDARPUR
|
UP-30-030-001-001/545
(ALAMNAGAR)
|
3130030000NRG23130720220164310
|
13/07/2022
|
JAGDISH
|
3130030WL011180
|
JAGDISH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859331
|
|
JAGADISH S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONDARPUR
|
UP-30-030-001-001/620
(ALAMNAGAR)
|
3130030000NRG23130720220164317
|
13/07/2022
|
ROHIT KUMAR
|
3130030WL011180
|
ROHIT KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859340
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TONDARPUR
|
UP-30-030-001-001/99
(ALAMNAGAR)
|
3130030000NRG23130720220164340
|
13/07/2022
|
RAJENDRA
|
3130030WL011180
|
RAJENDRA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866859348
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|