|
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-30-030-021-002/65
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545549
|
18/01/2023
|
RAM KARAN
|
3130030WL037536
|
RAM KARAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182891
|
|
RAM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TONDARPUR
|
UP-30-030-021-002/68
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545554
|
18/01/2023
|
AMAN KUMAR
|
3130030WL037536
|
AMAN KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130182896
|
|
MR AMANKUMAR CHHEDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-021-002/9
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545569
|
18/01/2023
|
VITTI DEVI
|
3130030WL037536
|
VITTI DEVI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130182898
|
|
VITTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-021-002/664
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545552
|
18/01/2023
|
PANKAJ KUMAR
|
3130030WL037536
|
PANKAJ KUMAR
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182888
|
|
PANKAJ KUMAR SO ADITYA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-021-002/0006
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545527
|
18/01/2023
|
RATI RAM
|
3130030WL037536
|
RATI RAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182889
|
|
MR RATIRAM TOTARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONDARPUR
|
UP-30-030-021-002/0078
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545528
|
18/01/2023
|
JAGRUP
|
3130030WL037536
|
JAGRUP
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182875
|
|
JAGROOP S/O PRALAHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-021-002/0125
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545529
|
18/01/2023
|
ASHARAM
|
3130030WL037536
|
ASHARAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182890
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-021-002/105
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545530
|
18/01/2023
|
RAM PRATAP
|
3130030WL037536
|
RAM PRATAP
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182874
|
|
MR RAMPRATAP FOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONDARPUR
|
UP-30-030-021-002/317
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545533
|
18/01/2023
|
MAHENDRA
|
3130030WL037536
|
MAHENDRA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182903
|
|
MAHENDAR S/O SAKTAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-021-002/488
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545534
|
18/01/2023
|
DEVENDRA
|
3130030WL037536
|
DEVENDRA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182904
|
|
MRS DEVENDRA RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONDARPUR
|
UP-30-030-021-002/518
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545542
|
18/01/2023
|
RAJEEV KUMAR
|
3130030WL037536
|
RAJEEV KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182906
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TONDARPUR
|
UP-30-030-021-002/64
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545548
|
18/01/2023
|
DHANIRAM
|
3130030WL037536
|
DHANIRAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182905
|
|
DHANIRAM S/O CHITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONDARPUR
|
UP-30-030-021-002/660
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545551
|
18/01/2023
|
ANIL KUMAR
|
3130030WL037536
|
ANIL KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182878
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TONDARPUR
|
UP-30-030-021-002/839
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545563
|
18/01/2023
|
Khamini Devi
|
3130030WL037536
|
Khamini Devi
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182877
|
|
KHAMINI DEVI WO KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONDARPUR
|
UP-30-030-021-002/840
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545564
|
18/01/2023
|
Kaushal
|
3130030WL037536
|
Kaushal
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182876
|
|
KAUSHAL S/O KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONDARPUR
|
UP-30-030-021-002/841
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545565
|
18/01/2023
|
Babli
|
3130030WL037536
|
Babli
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182879
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
17
|
TONDARPUR
|
UP-30-030-021-002/507
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545538
|
18/01/2023
|
SUNIK KUMAR
|
3130030WL037536
|
SUNIK KUMAR
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182880
|
|
MR SUNEELKUMAR NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONDARPUR
|
UP-30-030-021-002/513
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545540
|
18/01/2023
|
MEERA DEVI
|
3130030WL037536
|
MEERA DEVI
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182881
|
|
MS MEERADEVI DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONDARPUR
|
UP-30-030-021-002/567
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545545
|
18/01/2023
|
PRADEEP
|
3130030WL037536
|
PRADEEP
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182882
|
|
PRADIP KUMAR S/O SRI RAJA RAM
|
BANK OF INDIA(508505)
|
|
20
|
TONDARPUR
|
UP-30-030-021-002/615
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545547
|
18/01/2023
|
saroj kumar
|
3130030WL037536
|
saroj kumar
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182885
|
|
MRS SAROJKUMAR RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
TONDARPUR
|
UP-30-030-021-002/673
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545553
|
18/01/2023
|
ramraheesh
|
3130030WL037536
|
ramraheesh
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182886
|
|
MS RAMRAHISH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONDARPUR
|
UP-30-030-021-002/68
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545555
|
18/01/2023
|
Pavan Kumar
|
3130030WL037536
|
Pavan Kumar
|
00415
|
SBIN0011180
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130182883
|
|
MRS PAWANKUMAR AMANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TONDARPUR
|
UP-30-030-021-002/684
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545556
|
18/01/2023
|
MAHESH
|
3130030WL037536
|
MAHESH
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182887
|
|
MRS MAHESHKUMAR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONDARPUR
|
UP-30-030-021-002/767
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545559
|
18/01/2023
|
MAHESWAR SINGH
|
3130030WL037536
|
MAHESWAR SINGH
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182884
|
|
MRS MAHESHWARSINGH VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
25
|
TONDARPUR
|
UP-30-030-021-002/130
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545531
|
18/01/2023
|
DEEPU MISHRA
|
3130030WL037536
|
DEEPU MISHRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182899
|
|
DIPOO MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TONDARPUR
|
UP-30-030-021-002/709
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545557
|
18/01/2023
|
MANSUKH
|
3130030WL037536
|
MANSUKH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182902
|
|
MANSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TONDARPUR
|
UP-30-030-021-002/734
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545558
|
18/01/2023
|
SHIV PRAKASH
|
3130030WL037536
|
SHIV PRAKASH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182900
|
|
MR SHIVPRAKASH RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONDARPUR
|
UP-30-030-021-002/838
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545562
|
18/01/2023
|
Shiv Devi
|
3130030WL037536
|
Shiv Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182901
|
|
SHIV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
29
|
TONDARPUR
|
UP-30-030-021-002/497
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545535
|
18/01/2023
|
VIVEK DIXIT
|
3130030WL037536
|
VIVEK DIXIT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182894
|
|
VIVEK DIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TONDARPUR
|
UP-30-030-021-002/499
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545536
|
18/01/2023
|
PRAMOD KUMAR
|
3130030WL037536
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182893
|
|
PRAMOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
TONDARPUR
|
UP-30-030-021-002/516
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545541
|
18/01/2023
|
ANKIT KUMAR
|
3130030WL037536
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182895
|
|
ANKIT KUMAR S/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
TONDARPUR
|
UP-30-030-021-002/65
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545550
|
18/01/2023
|
Anil Kumar
|
3130030WL037536
|
Anil Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182897
|
|
ANIL KUMAR S/O RAMKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
TONDARPUR
|
UP-30-030-021-002/770
(GAURIYA KAPOORPUR)
|
3130030000NRG23180120230545560
|
18/01/2023
|
SOBHIT
|
3130030WL037536
|
SOBHIT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130182892
|
|
SHOBHIT KUMAR S/O RAMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81366
|
81366
|
|
|
|
|
|
|
|