|
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-30-030-011-001/13
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270497
|
18/08/2022
|
GUDDU
|
3130030WL018008
|
GUDDU
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184637
|
|
GUDDU
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-011-001/133
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270499
|
18/08/2022
|
satyendra
|
3130030WL018008
|
satyendra
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184644
|
|
satyendra
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-011-001/141
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270500
|
18/08/2022
|
RAM PRATAP
|
3130030WL018008
|
RAM PRATAP
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184636
|
|
RAM PRATAP
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-011-001/189
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270507
|
18/08/2022
|
ANIL KUMAR
|
3130030WL018008
|
ANIL KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184633
|
|
ANIL KUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-011-001/22
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270508
|
18/08/2022
|
RAJ KUMAR
|
3130030WL018008
|
RAJ KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184641
|
|
RAJ KUMAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-011-001/228
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270509
|
18/08/2022
|
ARUN KUMAR
|
3130030WL018008
|
ARUN KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184645
|
|
ARUN KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-011-001/271
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270514
|
18/08/2022
|
ADESH KUMAR
|
3130030WL018008
|
ADESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184634
|
|
ADESH KUMAR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-011-001/30
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270517
|
18/08/2022
|
SHYAM LAL
|
3130030WL018008
|
SHYAM LAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184638
|
|
SHYAM LAL
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-011-001/330
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270520
|
18/08/2022
|
ROOP CHANDAR
|
3130030WL018008
|
ROOP CHANDAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184631
|
|
ROOP CHANDAR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-011-001/407
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270521
|
18/08/2022
|
JADUNATH
|
3130030WL018008
|
JADUNATH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184648
|
|
JADUNATH
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-011-001/417
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270522
|
18/08/2022
|
PRAMOD
|
3130030WL018008
|
PRAMOD
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184642
|
|
PRAMOD
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-011-001/433
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270523
|
18/08/2022
|
KAMLESH
|
3130030WL018008
|
KAMLESH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184643
|
|
KAMLESH
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-011-001/441
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270524
|
18/08/2022
|
HUKUM CHANDRA
|
3130030WL018008
|
HUKUM CHANDRA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184646
|
|
HUKUM CHANDRA
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-011-001/441
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270525
|
18/08/2022
|
SANGITA DEVI
|
3130030WL018008
|
SANGITA DEVI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184635
|
|
SANGITA DEVI
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-011-001/444
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270526
|
18/08/2022
|
KHUSHIRAM
|
3130030WL018008
|
KHUSHIRAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184647
|
|
KHUSHIRAM
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-011-001/500
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270527
|
18/08/2022
|
RINKU LAL
|
3130030WL018008
|
RINKU LAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184639
|
|
RINKU LAL
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-011-001/501
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270528
|
18/08/2022
|
DABLU
|
3130030WL018008
|
DABLU
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184632
|
|
DABLU
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-011-001/96
(BHOGIPUR GRANT)
|
3130030000NRG23180820220270536
|
18/08/2022
|
RAM VILAS
|
3130030WL018008
|
RAM VILAS
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230184640
|
|
RAM VILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|