|
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-30-030-052-002/0187
(SARAY RAUNAK)
|
3130030000NRG23290720220217772
|
30/07/2022
|
MURARI
|
3130030WL014791
|
MURARI
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642706
|
|
MURARI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-052-002/163
(SARAY RAUNAK)
|
3130030000NRG23290720220217777
|
30/07/2022
|
KRASHN PAL
|
3130030WL014791
|
KRASHN PAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642698
|
|
KRASHN PAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-052-002/172
(SARAY RAUNAK)
|
3130030000NRG23290720220217779
|
30/07/2022
|
LALTA PRASAD
|
3130030WL014791
|
LALTA PRASAD
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642692
|
|
LALTA PRASAD
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-052-002/268
(SARAY RAUNAK)
|
3130030000NRG23290720220217782
|
30/07/2022
|
JAI PAL
|
3130030WL014791
|
JAI PAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642691
|
|
JAI PAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-052-002/45
(SARAY RAUNAK)
|
3130030000NRG23290720220217784
|
30/07/2022
|
JASWANT
|
3130030WL014791
|
JASWANT
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642690
|
|
JASWANT
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-052-002/658
(SARAY RAUNAK)
|
3130030000NRG23290720220217785
|
30/07/2022
|
RAJESH KUMAR
|
3130030WL014791
|
RAJESH KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642699
|
|
RAJESH KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-052-002/710
(SARAY RAUNAK)
|
3130030000NRG23290720220217786
|
30/07/2022
|
SONELAL
|
3130030WL014791
|
SONELAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642695
|
|
SONELAL
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-052-002/716
(SARAY RAUNAK)
|
3130030000NRG23290720220217787
|
30/07/2022
|
HAJARILAL
|
3130030WL014791
|
HAJARILAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642693
|
|
HAJARILAL
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-052-002/744
(SARAY RAUNAK)
|
3130030000NRG23290720220217789
|
30/07/2022
|
RAMKARAN
|
3130030WL014791
|
RAMKARAN
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642702
|
|
RAMKARAN
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-052-002/748
(SARAY RAUNAK)
|
3130030000NRG23290720220217790
|
30/07/2022
|
PANKAJ
|
3130030WL014791
|
PANKAJ
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642697
|
|
PANKAJ
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-052-002/751
(SARAY RAUNAK)
|
3130030000NRG23290720220217791
|
30/07/2022
|
RAMPRATAP
|
3130030WL014791
|
RAMPRATAP
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642703
|
|
RAMPRATAP
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-052-002/752
(SARAY RAUNAK)
|
3130030000NRG23290720220217792
|
30/07/2022
|
RAMPRATAP
|
3130030WL014791
|
RAMPRATAP
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642694
|
|
RAMPRATAP
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-052-002/756
(SARAY RAUNAK)
|
3130030000NRG23290720220217793
|
30/07/2022
|
RAMSAGAR
|
3130030WL014791
|
RAMSAGAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642696
|
|
RAMSAGAR
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-052-002/763
(SARAY RAUNAK)
|
3130030000NRG23290720220217794
|
30/07/2022
|
AJAY PAL
|
3130030WL014791
|
AJAY PAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642708
|
|
AJAY PAL
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-052-002/764
(SARAY RAUNAK)
|
3130030000NRG23290720220217795
|
30/07/2022
|
JAGDISH
|
3130030WL014791
|
JAGDISH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642704
|
|
JAGDISH
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-052-002/77
(SARAY RAUNAK)
|
3130030000NRG23290720220217796
|
30/07/2022
|
maniram
|
3130030WL014791
|
maniram
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642705
|
|
maniram
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-052-002/771
(SARAY RAUNAK)
|
3130030000NRG23290720220217797
|
30/07/2022
|
RAMKRIPAL
|
3130030WL014791
|
RAMKRIPAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642700
|
|
RAMKRIPAL
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-052-002/773
(SARAY RAUNAK)
|
3130030000NRG23290720220217798
|
30/07/2022
|
RAJESH
|
3130030WL014791
|
RAJESH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642714
|
|
RAJESH
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-052-002/778
(SARAY RAUNAK)
|
3130030000NRG23290720220217800
|
30/07/2022
|
BHIM BABU
|
3130030WL014791
|
BHIM BABU
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873642707
|
|
BHIM BABU
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-052-002/782
(SARAY RAUNAK)
|
3130030000NRG23290720220217801
|
30/07/2022
|
RAHUL
|
3130030WL014791
|
RAHUL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642701
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
21
|
TONDARPUR
|
UP-30-030-052-002/261
(SARAY RAUNAK)
|
3130030000NRG23290720220217780
|
30/07/2022
|
VIMLESH
|
3130030WL014791
|
VIMLESH
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642712
|
|
MR VIMLESH X
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-052-002/267
(SARAY RAUNAK)
|
3130030000NRG23290720220217781
|
30/07/2022
|
SANTOSH KUMAR
|
3130030WL014791
|
SANTOSH KUMAR
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642709
|
|
MR SANTOSH KUMAR
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-052-002/73
(SARAY RAUNAK)
|
3130030000NRG23290720220217788
|
30/07/2022
|
RAM BHAJAN
|
3130030WL014791
|
RAM BHAJAN
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642710
|
|
MR RAM BHAJAN
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-052-002/776
(SARAY RAUNAK)
|
3130030000NRG23290720220217799
|
30/07/2022
|
SANJAY KUMAR
|
3130030WL014791
|
SANJAY KUMAR
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642711
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
25
|
TONDARPUR
|
UP-30-030-052-002/136
(SARAY RAUNAK)
|
3130030000NRG23290720220217775
|
30/07/2022
|
PANKAJ
|
3130030WL014791
|
PANKAJ
|
00415
|
SBIN0015670
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873642713
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|