|
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-30-030-004-001/0073
(AUDAIRI)
|
3130030000NRG23100720220156866
|
10/07/2022
|
VINOD KUMAR
|
3130030WL010606
|
VINOD KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883269480
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-004-001/0074
(AUDAIRI)
|
3130030000NRG23100720220156867
|
10/07/2022
|
MAHIPAL
|
3130030WL010606
|
MAHIPAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883269483
|
|
MAHI PAL S/O KARALAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-004-001/26
(AUDAIRI)
|
3130030000NRG23100720220156868
|
10/07/2022
|
RAM POOT
|
3130030WL010606
|
RAM POOT
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883269482
|
|
RAMPOOTS/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-004-001/364
(AUDAIRI)
|
3130030000NRG23100720220156869
|
10/07/2022
|
SANJEEV KUMAR
|
3130030WL010606
|
SANJEEV KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883269481
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-004-001/51
(AUDAIRI)
|
3130030000NRG23100720220156871
|
10/07/2022
|
SHRI CHAND
|
3130030WL010606
|
SHRI CHAND
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883269484
|
|
SRI CHAND S/OSETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-004-001/55
(AUDAIRI)
|
3130030000NRG23100720220156874
|
10/07/2022
|
DAYARAM
|
3130030WL010606
|
DAYARAM
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883269487
|
|
DAYA RAM S/O SUBEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-004-001/6
(AUDAIRI)
|
3130030000NRG23100720220156880
|
10/07/2022
|
MADAN
|
3130030WL010606
|
MADAN
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883269485
|
|
MADAN S/O MANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-004-001/64
(AUDAIRI)
|
3130030000NRG23100720220156881
|
10/07/2022
|
SHAMBHU
|
3130030WL010606
|
SHAMBHU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883269486
|
|
SHAMBHU S/O BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-004-001/93
(AUDAIRI)
|
3130030000NRG23100720220156883
|
10/07/2022
|
RAJESH
|
3130030WL010606
|
RAJESH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883269488
|
|
RAJESH S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|