|
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-30-030-014-001/0024
(CHINA)
|
3130030000NRG23070620220067188
|
07/06/2022
|
AVNISH
|
3130030WL005216
|
AVNISH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216285830
|
|
AVNISH
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-014-001/0026
(CHINA)
|
3130030000NRG23070620220067189
|
07/06/2022
|
ALI MOHAMMAD
|
3130030WL005216
|
ALI MOHAMMAD
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216285849
|
|
ALIMOHAMMAD
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-014-001/0039
(CHINA)
|
3130030000NRG23070620220067191
|
07/06/2022
|
MUBARIK
|
3130030WL005216
|
MUBARIK
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285840
|
|
MUBARIK
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-014-001/0042
(CHINA)
|
3130030000NRG23070620220067192
|
07/06/2022
|
NASIMA
|
3130030WL005216
|
NASIMA
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216285832
|
|
NASIMA
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-014-001/0088
(CHINA)
|
3130030000NRG23070620220067197
|
07/06/2022
|
RAMSAGAR
|
3130030WL005216
|
RAMSAGAR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285847
|
|
RAMSAGAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-014-001/0121
(CHINA)
|
3130030000NRG23070620220067199
|
07/06/2022
|
RAKESH
|
3130030WL005216
|
RAKESH
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285846
|
|
RAKESH
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-014-001/0256
(CHINA)
|
3130030000NRG23070620220067207
|
07/06/2022
|
RASOOL AHMAD
|
3130030WL005216
|
RASOOL AHMAD
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285827
|
|
RASOOLAHMAD
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-014-001/17
(CHINA)
|
3130030000NRG23070620220067214
|
07/06/2022
|
LALLA
|
3130030WL005216
|
LALLA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216285836
|
|
LALLA
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-014-001/183
(CHINA)
|
3130030000NRG23070620220067216
|
07/06/2022
|
SHIV SAGAR
|
3130030WL005216
|
SHIV SAGAR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285837
|
|
SHIVSAGAR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-014-001/191
(CHINA)
|
3130030000NRG23070620220067219
|
07/06/2022
|
CHUTALE SINGH
|
3130030WL005216
|
CHUTALE SINGH
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285850
|
|
CHUTALESINGH
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-014-001/191
(CHINA)
|
3130030000NRG23070620220067220
|
07/06/2022
|
MANA SINGH
|
3130030WL005216
|
MANA SINGH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216285868
|
|
MANASINGH
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-014-001/220
(CHINA)
|
3130030000NRG23070620220067226
|
07/06/2022
|
ROHIT SINGH
|
3130030WL005216
|
ROHIT SINGH
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285855
|
|
ROHITSINGH
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-014-001/222
(CHINA)
|
3130030000NRG23070620220067227
|
07/06/2022
|
SAVIR
|
3130030WL005216
|
SAVIR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285844
|
|
SAVIR
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-014-001/252
(CHINA)
|
3130030000NRG23070620220067230
|
07/06/2022
|
SHIV KUMAR
|
3130030WL005216
|
SHIV KUMAR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285838
|
|
SHIVKUMAR
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-014-001/266
(CHINA)
|
3130030000NRG23070620220067234
|
07/06/2022
|
BALWANT
|
3130030WL005216
|
BALWANT
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285848
|
|
BALWANT
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-014-001/272
(CHINA)
|
3130030000NRG23070620220067235
|
07/06/2022
|
ASAN MO
|
3130030WL005216
|
ASAN MO
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285858
|
|
ASANMO
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-014-001/30
(CHINA)
|
3130030000NRG23070620220067240
|
07/06/2022
|
yunus
|
3130030WL005216
|
yunus
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285854
|
|
yunus
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-014-001/33
(CHINA)
|
3130030000NRG23070620220067242
|
07/06/2022
|
RASID ALI
|
3130030WL005216
|
RASID ALI
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285828
|
|
RASIDALI
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-014-001/390
(CHINA)
|
3130030000NRG23070620220067246
|
07/06/2022
|
FAIYAZ
|
3130030WL005216
|
FAIYAZ
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216285851
|
|
FAIYAZ
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-014-001/4
(CHINA)
|
3130030000NRG23070620220067247
|
07/06/2022
|
KALLU
|
3130030WL005216
|
KALLU
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216285841
|
|
KALLU
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-014-001/410
(CHINA)
|
3130030000NRG23070620220067248
|
07/06/2022
|
mo laik
|
3130030WL005216
|
mo laik
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216285853
|
|
molaik
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-014-001/414
(CHINA)
|
3130030000NRG23070620220067249
|
07/06/2022
|
SHARIF
|
3130030WL005216
|
SHARIF
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285857
|
|
SHARIF
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-014-001/421
(CHINA)
|
3130030000NRG23070620220067250
|
07/06/2022
|
NAZIR
|
3130030WL005216
|
NAZIR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285845
|
|
NAZIR
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-014-001/423
(CHINA)
|
3130030000NRG23070620220067251
|
07/06/2022
|
SHAUKHIN ALI
|
3130030WL005216
|
SHAUKHIN ALI
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285834
|
|
SHAUKHINALI
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-014-001/424
(CHINA)
|
3130030000NRG23070620220067252
|
07/06/2022
|
TAJ MOHAMMAD
|
3130030WL005216
|
TAJ MOHAMMAD
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285843
|
|
TAJMOHAMMAD
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-014-001/425
(CHINA)
|
3130030000NRG23070620220067253
|
07/06/2022
|
JABED ALI
|
3130030WL005216
|
JABED ALI
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285842
|
|
JABEDALI
|
()
|
|
27
|
TONDARPUR
|
UP-30-030-014-001/426
(CHINA)
|
3130030000NRG23070620220067254
|
07/06/2022
|
FARMAN MO
|
3130030WL005216
|
FARMAN MO
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285864
|
|
FARMANMO
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-014-001/427
(CHINA)
|
3130030000NRG23070620220067255
|
07/06/2022
|
IRSHAD
|
3130030WL005216
|
IRSHAD
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285866
|
|
IRSHAD
|
()
|
|
29
|
TONDARPUR
|
UP-30-030-014-001/428
(CHINA)
|
3130030000NRG23070620220067256
|
07/06/2022
|
SALIM MOHAMMAD
|
3130030WL005216
|
SALIM MOHAMMAD
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285860
|
|
SALIMMOHAMMAD
|
()
|
|
30
|
TONDARPUR
|
UP-30-030-014-001/429
(CHINA)
|
3130030000NRG23070620220067257
|
07/06/2022
|
KAMRUDDIN
|
3130030WL005216
|
KAMRUDDIN
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285869
|
|
KAMRUDDIN
|
()
|
|
31
|
TONDARPUR
|
UP-30-030-014-001/431
(CHINA)
|
3130030000NRG23070620220067258
|
07/06/2022
|
HANIS
|
3130030WL005216
|
HANIS
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285829
|
|
HANIS
|
()
|
|
32
|
TONDARPUR
|
UP-30-030-014-001/433
(CHINA)
|
3130030000NRG23070620220067259
|
07/06/2022
|
MUSAFIR
|
3130030WL005216
|
MUSAFIR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285859
|
|
MUSAFIR
|
()
|
|
33
|
TONDARPUR
|
UP-30-030-014-001/434
(CHINA)
|
3130030000NRG23070620220067260
|
07/06/2022
|
IDRISH MOHAMMAD
|
3130030WL005216
|
IDRISH MOHAMMAD
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285861
|
|
IDRISHMOHAMMAD
|
()
|
|
34
|
TONDARPUR
|
UP-30-030-014-001/435
(CHINA)
|
3130030000NRG23070620220067261
|
07/06/2022
|
MOVIN ALI
|
3130030WL005216
|
MOVIN ALI
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285862
|
|
MOVINALI
|
()
|
|
35
|
TONDARPUR
|
UP-30-030-014-001/440
(CHINA)
|
3130030000NRG23070620220067262
|
07/06/2022
|
NASIM MO
|
3130030WL005216
|
NASIM MO
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285865
|
|
NASIMMO
|
()
|
|
36
|
TONDARPUR
|
UP-30-030-014-001/445
(CHINA)
|
3130030000NRG23070620220067263
|
07/06/2022
|
IMAN MO
|
3130030WL005216
|
IMAN MO
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285835
|
|
IMANMO
|
()
|
|
37
|
TONDARPUR
|
UP-30-030-014-001/449
(CHINA)
|
3130030000NRG23070620220067264
|
07/06/2022
|
MO ASAD
|
3130030WL005216
|
MO ASAD
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285863
|
|
MOASAD
|
()
|
|
38
|
TONDARPUR
|
UP-30-030-014-001/451
(CHINA)
|
3130030000NRG23070620220067265
|
07/06/2022
|
HARIRAM
|
3130030WL005216
|
HARIRAM
|
00354
|
PUNB0228600
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216285870
|
|
HARIRAM
|
()
|
|
39
|
TONDARPUR
|
UP-30-030-014-001/459
(CHINA)
|
3130030000NRG23070620220067266
|
07/06/2022
|
KAPIL KUMAR
|
3130030WL005216
|
KAPIL KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216285867
|
|
KAPILKUMAR
|
()
|
|
40
|
TONDARPUR
|
UP-30-030-014-001/65
(CHINA)
|
3130030000NRG23070620220067271
|
07/06/2022
|
ANUJ KUMAR
|
3130030WL005216
|
ANUJ KUMAR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285839
|
|
ANUJKUMAR
|
()
|
|
41
|
TONDARPUR
|
UP-30-030-014-001/69
(CHINA)
|
3130030000NRG23070620220067273
|
07/06/2022
|
FAIM
|
3130030WL005216
|
FAIM
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285852
|
|
FAIM
|
()
|
|
42
|
TONDARPUR
|
UP-30-030-014-001/77
(CHINA)
|
3130030000NRG23070620220067275
|
07/06/2022
|
RAJIYA
|
3130030WL005216
|
RAJIYA
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285856
|
|
RAJIYA
|
()
|
|
43
|
TONDARPUR
|
UP-30-030-014-001/81
(CHINA)
|
3130030000NRG23070620220067276
|
07/06/2022
|
BALTTAR
|
3130030WL005216
|
BALTTAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216285831
|
|
BALTTAR
|
()
|
|
44
|
TONDARPUR
|
UP-30-030-014-001/97
(CHINA)
|
3130030000NRG23070620220067278
|
07/06/2022
|
MANJU
|
3130030WL005216
|
MANJU
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216285833
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121410
|
121410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121410
|
121410
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