|
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-30-030-003-001/0056
(ANTORA)
|
3130030000NRG23030720220134822
|
03/07/2022
|
LAL BAHADUR
|
3130030WL009137
|
LAL BAHADUR
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916955148
|
|
LAL BAHA DUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-003-001/143
(ANTORA)
|
3130030000NRG23030720220134823
|
03/07/2022
|
RAJA RAM
|
3130030WL009137
|
RAJA RAM
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916955156
|
|
RAJA RAM S/O CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-003-001/145
(ANTORA)
|
3130030000NRG23030720220134824
|
03/07/2022
|
RAKESH
|
3130030WL009137
|
RAKESH
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916955157
|
|
RAKESH S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-003-001/267
(ANTORA)
|
3130030000NRG23030720220134826
|
03/07/2022
|
RAMAVTAR
|
3130030WL009137
|
RAMAVTAR
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916955150
|
|
RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-003-001/270
(ANTORA)
|
3130030000NRG23030720220134827
|
03/07/2022
|
GUDDU KUSWAHA
|
3130030WL009137
|
GUDDU KUSWAHA
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916955158
|
|
GUDDU KUSWAHA S/O BABOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-003-001/272
(ANTORA)
|
3130030000NRG23030720220134828
|
03/07/2022
|
KAMLESH
|
3130030WL009137
|
KAMLESH
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916955151
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-003-001/304
(ANTORA)
|
3130030000NRG23030720220134829
|
03/07/2022
|
RAMU
|
3130030WL009137
|
RAMU
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916955153
|
|
RAMU S/O VEER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-003-001/306
(ANTORA)
|
3130030000NRG23030720220134830
|
03/07/2022
|
ARVIND
|
3130030WL009137
|
ARVIND
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916955154
|
|
ARVIND S/O KHARGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-003-001/317
(ANTORA)
|
3130030000NRG23030720220134831
|
03/07/2022
|
ANIL KUMAR
|
3130030WL009137
|
ANIL KUMAR
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916955155
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONDARPUR
|
UP-30-030-003-001/406
(ANTORA)
|
3130030000NRG23030720220134834
|
03/07/2022
|
RAMAKANT
|
3130030WL009137
|
RAMAKANT
|
00354
|
PUNB0247500
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916955152
|
|
MR RAMAKANT X
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONDARPUR
|
UP-30-030-003-001/81
(ANTORA)
|
3130030000NRG23030720220134836
|
03/07/2022
|
CHHOTE LAL
|
3130030WL009137
|
CHHOTE LAL
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916955147
|
|
CHOTAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-003-001/95
(ANTORA)
|
3130030000NRG23030720220134837
|
03/07/2022
|
RAJARAM
|
3130030WL009137
|
RAJARAM
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916955149
|
|
RAJA RAM S/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|