|
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-30-030-037-001/0012
(LONI)
|
3130030000NRG23080920220318497
|
09/09/2022
|
HEMRAJ
|
3130030WL021167
|
HEMRAJ
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968515
|
|
HEMRAJ
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-037-001/478
(LONI)
|
3130030000NRG23080920220318500
|
09/09/2022
|
RAMDEVI
|
3130030WL021167
|
RAMDEVI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968514
|
|
RAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-037-001/615
(LONI)
|
3130030000NRG23080920220318502
|
09/09/2022
|
PRITI
|
3130030WL021167
|
PRITI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968513
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-006-001/0114
(AYORI)
|
3130030000NRG23080920220318428
|
09/09/2022
|
HARIRAM
|
3130030WL021167
|
HARIRAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968517
|
|
HARIRAM
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-006-001/241
(AYORI)
|
3130030000NRG23080920220318434
|
09/09/2022
|
GOVIND SINGH
|
3130030WL021167
|
GOVIND SINGH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968540
|
|
GOVIND SINGH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-006-001/400
(AYORI)
|
3130030000NRG23080920220318439
|
09/09/2022
|
PRABHU
|
3130030WL021167
|
PRABHU
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968537
|
|
PRABHU
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-006-001/455
(AYORI)
|
3130030000NRG23080920220318440
|
09/09/2022
|
DINESH
|
3130030WL021167
|
DINESH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968534
|
|
DINESH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-006-001/464
(AYORI)
|
3130030000NRG23080920220318441
|
09/09/2022
|
RAKESH
|
3130030WL021167
|
RAKESH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968521
|
|
RAKESH
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-006-001/466
(AYORI)
|
3130030000NRG23080920220318442
|
09/09/2022
|
ASHARAM
|
3130030WL021167
|
ASHARAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968525
|
|
ASHARAM
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-006-001/477
(AYORI)
|
3130030000NRG23080920220318443
|
09/09/2022
|
KALLU
|
3130030WL021167
|
KALLU
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968542
|
|
KALLU
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-006-001/481
(AYORI)
|
3130030000NRG23080920220318444
|
09/09/2022
|
RAJESH
|
3130030WL021167
|
RAJESH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968541
|
|
RAJESH
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-006-001/488
(AYORI)
|
3130030000NRG23080920220318445
|
09/09/2022
|
SHIVAM SINGH
|
3130030WL021167
|
SHIVAM SINGH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968554
|
|
SHIVAM SINGH
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-006-001/500
(AYORI)
|
3130030000NRG23080920220318446
|
09/09/2022
|
ANIL SINGH
|
3130030WL021167
|
ANIL SINGH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968530
|
|
ANIL SINGH
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-028-001/100
(KAIMI)
|
3130030000NRG23080920220318447
|
09/09/2022
|
RAM KISHUN
|
3130030WL021167
|
RAM KISHUN
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968543
|
|
RAM KISHUN
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-028-001/111
(KAIMI)
|
3130030000NRG23080920220318450
|
09/09/2022
|
rajendra gupta
|
3130030WL021167
|
rajendra gupta
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968518
|
|
rajendra gupta
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-028-001/127
(KAIMI)
|
3130030000NRG23080920220318452
|
09/09/2022
|
SURENDRA
|
3130030WL021167
|
SURENDRA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968535
|
|
SURENDRA
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-028-001/128
(KAIMI)
|
3130030000NRG23080920220318453
|
09/09/2022
|
lankesvar
|
3130030WL021167
|
lankesvar
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968545
|
|
lankesvar
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-028-001/136
(KAIMI)
|
3130030000NRG23080920220318455
|
09/09/2022
|
yusuf
|
3130030WL021167
|
yusuf
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968546
|
|
yusuf
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-028-001/139
(KAIMI)
|
3130030000NRG23080920220318456
|
09/09/2022
|
umesh pal
|
3130030WL021167
|
umesh pal
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968544
|
|
umesh pal
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-028-001/170
(KAIMI)
|
3130030000NRG23080920220318461
|
09/09/2022
|
RAM KISHOR
|
3130030WL021167
|
RAM KISHOR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968528
|
|
RAM KISHOR
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-028-001/187
(KAIMI)
|
3130030000NRG23080920220318462
|
09/09/2022
|
SAVITRI
|
3130030WL021167
|
SAVITRI
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968522
|
|
SAVITRI
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-028-001/200
(KAIMI)
|
3130030000NRG23080920220318464
|
09/09/2022
|
RAHOF
|
3130030WL021167
|
RAHOF
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968536
|
|
RAHOF
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-028-001/24
(KAIMI)
|
3130030000NRG23080920220318466
|
09/09/2022
|
MUCHNU
|
3130030WL021167
|
MUCHNU
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968533
|
|
MUCHNU
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-028-001/353
(KAIMI)
|
3130030000NRG23080920220318468
|
09/09/2022
|
Prema Devi
|
3130030WL021167
|
Prema Devi
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968538
|
|
Prema Devi
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-028-001/512
(KAIMI)
|
3130030000NRG23080920220318474
|
09/09/2022
|
RAMDEVI
|
3130030WL021167
|
RAMDEVI
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968532
|
|
RAMDEVI
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-028-001/546
(KAIMI)
|
3130030000NRG23080920220318475
|
09/09/2022
|
JUGRAJ
|
3130030WL021167
|
JUGRAJ
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968519
|
|
JUGRAJ
|
()
|
|
27
|
TONDARPUR
|
UP-30-030-028-001/580
(KAIMI)
|
3130030000NRG23080920220318478
|
09/09/2022
|
NAVI HASAN
|
3130030WL021167
|
NAVI HASAN
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968531
|
|
NAVI HASAN
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-028-001/589
(KAIMI)
|
3130030000NRG23080920220318481
|
09/09/2022
|
SER MO
|
3130030WL021167
|
SER MO
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968520
|
|
SER MO
|
()
|
|
29
|
TONDARPUR
|
UP-30-030-028-001/592
(KAIMI)
|
3130030000NRG23080920220318482
|
09/09/2022
|
INDRAPAL
|
3130030WL021167
|
INDRAPAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968539
|
|
INDRAPAL
|
()
|
|
30
|
TONDARPUR
|
UP-30-030-028-001/609
(KAIMI)
|
3130030000NRG23080920220318483
|
09/09/2022
|
AFJAL
|
3130030WL021167
|
AFJAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968523
|
|
AFJAL
|
()
|
|
31
|
TONDARPUR
|
UP-30-030-028-001/614
(KAIMI)
|
3130030000NRG23080920220318484
|
09/09/2022
|
RADHAY SHYAM
|
3130030WL021167
|
RADHAY SHYAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968524
|
|
RADHAY SHYAM
|
()
|
|
32
|
TONDARPUR
|
UP-30-030-028-001/639
(KAIMI)
|
3130030000NRG23080920220318485
|
09/09/2022
|
KHUSHI RAM
|
3130030WL021167
|
KHUSHI RAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968553
|
|
KHUSHI RAM
|
()
|
|
33
|
TONDARPUR
|
UP-30-030-028-001/641
(KAIMI)
|
3130030000NRG23080920220318486
|
09/09/2022
|
MOHIT KUMAR
|
3130030WL021167
|
MOHIT KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968551
|
|
MOHIT KUMAR
|
()
|
|
34
|
TONDARPUR
|
UP-30-030-028-001/646
(KAIMI)
|
3130030000NRG23080920220318487
|
09/09/2022
|
RAVENDRA PAL
|
3130030WL021167
|
RAVENDRA PAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968526
|
|
RAVENDRA PAL
|
()
|
|
35
|
TONDARPUR
|
UP-30-030-028-001/651
(KAIMI)
|
3130030000NRG23080920220318488
|
09/09/2022
|
JAMALUDIN
|
3130030WL021167
|
JAMALUDIN
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968550
|
|
JAMALUDIN
|
()
|
|
36
|
TONDARPUR
|
UP-30-030-028-001/672
(KAIMI)
|
3130030000NRG23080920220318489
|
09/09/2022
|
SHABANAM
|
3130030WL021167
|
SHABANAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968548
|
|
SHABANAM
|
()
|
|
37
|
TONDARPUR
|
UP-30-030-028-001/680
(KAIMI)
|
3130030000NRG23080920220318490
|
09/09/2022
|
KIRAN DEVI
|
3130030WL021167
|
KIRAN DEVI
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968527
|
|
KIRAN DEVI
|
()
|
|
38
|
TONDARPUR
|
UP-30-030-028-001/682
(KAIMI)
|
3130030000NRG23080920220318491
|
09/09/2022
|
VIMAL KUMAR
|
3130030WL021167
|
VIMAL KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968547
|
|
VIMAL KUMAR
|
()
|
|
39
|
TONDARPUR
|
UP-30-030-028-001/684
(KAIMI)
|
3130030000NRG23080920220318492
|
09/09/2022
|
MAHINDRA SINGH
|
3130030WL021167
|
MAHINDRA SINGH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968529
|
|
MAHINDRA SINGH
|
()
|
|
40
|
TONDARPUR
|
UP-30-030-028-001/699
(KAIMI)
|
3130030000NRG23080920220318494
|
09/09/2022
|
VIJENDRA GUPTA
|
3130030WL021167
|
VIJENDRA GUPTA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968549
|
|
VIJENDRA GUPTA
|
()
|
|
41
|
TONDARPUR
|
UP-30-030-028-001/700
(KAIMI)
|
3130030000NRG23080920220318495
|
09/09/2022
|
LALMIYA
|
3130030WL021167
|
LALMIYA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968516
|
|
LALMIYA
|
()
|
|
42
|
TONDARPUR
|
UP-30-030-028-001/724
(KAIMI)
|
3130030000NRG23080920220318496
|
09/09/2022
|
KETUKA
|
3130030WL021167
|
KETUKA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968552
|
|
KETUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
43
|
TONDARPUR
|
UP-30-030-028-001/686
(KAIMI)
|
3130030000NRG23080920220318493
|
09/09/2022
|
AJAY PRATAP VERMA
|
3130030WL021167
|
AJAY PRATAP VERMA
|
00415
|
SBIN0000649
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968557
|
|
MR AJAY PARTAP VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
TONDARPUR
|
UP-30-030-037-001/335
(LONI)
|
3130030000NRG23080920220318499
|
09/09/2022
|
RAMNATH
|
3130030WL021167
|
RAMNATH
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968555
|
|
MR RAMNATH WO SUMER
|
()
|
|
45
|
TONDARPUR
|
UP-30-030-037-001/54
(LONI)
|
3130030000NRG23080920220318501
|
09/09/2022
|
USHA
|
3130030WL021167
|
USHA
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750968556
|
|
MRS USHA WO SATYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115020
|
115020
|
|
|
|
|
|
|
|