|
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-30-030-001-001/0022
(ALAMNAGAR)
|
3130030000NRG23250620220112825
|
25/06/2022
|
DEVENDRA KUMAR
|
3130030WL007870
|
DEVENDRA KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611929489
|
|
DEVENDRA KUMAR VERMA SO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-001-001/0073
(ALAMNAGAR)
|
3130030000NRG23250620220112827
|
25/06/2022
|
ANIL KUMAR
|
3130030WL007870
|
ANIL KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611929488
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TONDARPUR
|
UP-30-030-001-001/0110
(ALAMNAGAR)
|
3130030000NRG23250620220112830
|
25/06/2022
|
JAGDEESH
|
3130030WL007870
|
JAGDEESH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611929493
|
|
JAGDISH S/O JAYRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-001-001/0113
(ALAMNAGAR)
|
3130030000NRG23250620220112831
|
25/06/2022
|
SHIVRAJ
|
3130030WL007870
|
SHIVRAJ
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611929485
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TONDARPUR
|
UP-30-030-001-001/0125
(ALAMNAGAR)
|
3130030000NRG23250620220112832
|
25/06/2022
|
MANOJKUMAR
|
3130030WL007870
|
MANOJKUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611929487
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-001-001/0417
(ALAMNAGAR)
|
3130030000NRG23250620220112836
|
25/06/2022
|
AVDHESH KUMAR
|
3130030WL007870
|
AVDHESH KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611929486
|
|
AVDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TONDARPUR
|
UP-30-030-001-001/119
(ALAMNAGAR)
|
3130030000NRG23250620220112838
|
25/06/2022
|
JOGENDRA
|
3130030WL007870
|
JOGENDRA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611929492
|
|
JOGENDRA SINGH SO SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-001-001/138
(ALAMNAGAR)
|
3130030000NRG23250620220112839
|
25/06/2022
|
ROSHAN LAL
|
3130030WL007870
|
ROSHAN LAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611929490
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-001-001/186
(ALAMNAGAR)
|
3130030000NRG23250620220112841
|
25/06/2022
|
RAJESH KUMAR
|
3130030WL007870
|
RAJESH KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611929491
|
|
RAJESH KUMAR S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|