|
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-30-030-002-003/555
(ANDAUAWA)
|
3130030000NRG23240920220351682
|
24/09/2022
|
SURAJ
|
3130030WL023641
|
SURAJ
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648631
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-002-003/223
(ANDAUAWA)
|
3130030000NRG23240920220351665
|
24/09/2022
|
NARENDRA
|
3130030WL023641
|
NARENDRA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648637
|
|
NARENDRA
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-002-003/228
(ANDAUAWA)
|
3130030000NRG23240920220351666
|
24/09/2022
|
PRAMOD
|
3130030WL023641
|
PRAMOD
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648634
|
|
PRAMOD
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-002-003/232
(ANDAUAWA)
|
3130030000NRG23240920220351667
|
24/09/2022
|
LAKSHIMAN
|
3130030WL023641
|
LAKSHIMAN
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648635
|
|
LAKSHIMAN
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-002-003/237
(ANDAUAWA)
|
3130030000NRG23240920220351669
|
24/09/2022
|
SUSHEEL KUMAR
|
3130030WL023641
|
SUSHEEL KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648633
|
|
SUSHEEL KUMAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-002-003/247
(ANDAUAWA)
|
3130030000NRG23240920220351670
|
24/09/2022
|
MAHGE
|
3130030WL023641
|
MAHGE
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648638
|
|
MAHGE
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-002-003/444
(ANDAUAWA)
|
3130030000NRG23240920220351674
|
24/09/2022
|
SUKHDEV
|
3130030WL023641
|
SUKHDEV
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648644
|
|
SUKHDEV
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-002-003/517
(ANDAUAWA)
|
3130030000NRG23240920220351675
|
24/09/2022
|
SANDEEP SINGH
|
3130030WL023641
|
SANDEEP SINGH
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648636
|
|
SANDEEP SINGH
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-002-003/526
(ANDAUAWA)
|
3130030000NRG23240920220351676
|
24/09/2022
|
HARNAM
|
3130030WL023641
|
HARNAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648643
|
|
HARNAM
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-002-003/527
(ANDAUAWA)
|
3130030000NRG23240920220351677
|
24/09/2022
|
SURESH PAL
|
3130030WL023641
|
SURESH PAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648640
|
|
SURESH PAL
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-002-003/532
(ANDAUAWA)
|
3130030000NRG23240920220351679
|
24/09/2022
|
REENU
|
3130030WL023641
|
REENU
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648642
|
|
REENU
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-002-003/538
(ANDAUAWA)
|
3130030000NRG23240920220351681
|
24/09/2022
|
LALA RAM
|
3130030WL023641
|
LALA RAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648639
|
|
LALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-002-003/235
(ANDAUAWA)
|
3130030000NRG23240920220351668
|
24/09/2022
|
SUNIL KUMAR
|
3130030WL023641
|
SUNIL KUMAR
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648641
|
|
MR SUNEEL O KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
TONDARPUR
|
UP-30-030-002-003/529
(ANDAUAWA)
|
3130030000NRG23240920220351678
|
24/09/2022
|
RAVENDRA
|
3130030WL023641
|
RAVENDRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648645
|
|
RAVENDRA
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-002-003/533
(ANDAUAWA)
|
3130030000NRG23240920220351680
|
24/09/2022
|
RAMBHJAN
|
3130030WL023641
|
RAMBHJAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310648632
|
|
RAMBHJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|