|
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-30-030-001-001/876
(ALAMNAGAR)
|
3130030000NRG23180620220094763
|
18/06/2022
|
FAJEEL KHA
|
3130030WL006846
|
FAJEEL KHA
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514942324
|
|
FAJEELKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-001-001/0003
(ALAMNAGAR)
|
3130030000NRG23180620220094712
|
18/06/2022
|
RAMSANEHI
|
3130030WL006846
|
RAMSANEHI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942364
|
|
RAMSANEHI
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-001-001/0095
(ALAMNAGAR)
|
3130030000NRG23180620220094716
|
18/06/2022
|
RAMSARAN
|
3130030WL006846
|
RAMSARAN
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942327
|
|
RAMSARAN
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-001-001/0254
(ALAMNAGAR)
|
3130030000NRG23180620220094719
|
18/06/2022
|
VEDPAL
|
3130030WL006846
|
VEDPAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942339
|
|
VEDPAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-001-001/0258
(ALAMNAGAR)
|
3130030000NRG23180620220094720
|
18/06/2022
|
akhilesh
|
3130030WL006846
|
akhilesh
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942360
|
|
akhilesh
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-001-001/0276
(ALAMNAGAR)
|
3130030000NRG23180620220094721
|
18/06/2022
|
JOGENDRA
|
3130030WL006846
|
JOGENDRA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942353
|
|
JOGENDRA
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-001-001/100
(ALAMNAGAR)
|
3130030000NRG23180620220094723
|
18/06/2022
|
SURESH
|
3130030WL006846
|
SURESH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942344
|
|
SURESH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-001-001/174
(ALAMNAGAR)
|
3130030000NRG23180620220094726
|
18/06/2022
|
AVDHESH KUMAR
|
3130030WL006846
|
AVDHESH KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942365
|
|
AVDHESHKUMAR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-001-001/190
(ALAMNAGAR)
|
3130030000NRG23180620220094728
|
18/06/2022
|
ASHA RAM
|
3130030WL006846
|
ASHA RAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942330
|
|
ASHARAM
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-001-001/194
(ALAMNAGAR)
|
3130030000NRG23180620220094729
|
18/06/2022
|
ANNRAM
|
3130030WL006846
|
ANNRAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942338
|
|
ANNRAM
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-001-001/228
(ALAMNAGAR)
|
3130030000NRG23180620220094731
|
18/06/2022
|
LAL JEET
|
3130030WL006846
|
LAL JEET
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942363
|
|
LALJEET
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-001-001/253
(ALAMNAGAR)
|
3130030000NRG23180620220094733
|
18/06/2022
|
CHKRAPAL
|
3130030WL006846
|
CHKRAPAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942345
|
|
CHKRAPAL
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-001-001/274
(ALAMNAGAR)
|
3130030000NRG23180620220094734
|
18/06/2022
|
RAJ KUMAR
|
3130030WL006846
|
RAJ KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942354
|
|
RAJKUMAR
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-001-001/280
(ALAMNAGAR)
|
3130030000NRG23180620220094736
|
18/06/2022
|
SANJAY KUMAR
|
3130030WL006846
|
SANJAY KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942357
|
|
SANJAYKUMAR
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-001-001/290
(ALAMNAGAR)
|
3130030000NRG23180620220094738
|
18/06/2022
|
SURAJ PAL
|
3130030WL006846
|
SURAJ PAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942337
|
|
SURAJPAL
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-001-001/293
(ALAMNAGAR)
|
3130030000NRG23180620220094739
|
18/06/2022
|
ANANTRAM
|
3130030WL006846
|
ANANTRAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942341
|
|
ANANTRAM
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-001-001/351
(ALAMNAGAR)
|
3130030000NRG23180620220094740
|
18/06/2022
|
SUSHEEL
|
3130030WL006846
|
SUSHEEL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942342
|
|
SUSHEEL
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-001-001/353
(ALAMNAGAR)
|
3130030000NRG23180620220094741
|
18/06/2022
|
RAVENDRA
|
3130030WL006846
|
RAVENDRA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942361
|
|
RAVENDRA
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-001-001/360
(ALAMNAGAR)
|
3130030000NRG23180620220094742
|
18/06/2022
|
VISVNATH
|
3130030WL006846
|
VISVNATH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942347
|
|
VISVNATH
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-001-001/361
(ALAMNAGAR)
|
3130030000NRG23180620220094743
|
18/06/2022
|
SHIV RAJ
|
3130030WL006846
|
SHIV RAJ
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942359
|
|
SHIVRAJ
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-001-001/379
(ALAMNAGAR)
|
3130030000NRG23180620220094744
|
18/06/2022
|
PARMAI
|
3130030WL006846
|
PARMAI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942343
|
|
PARMAI
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-001-001/547
(ALAMNAGAR)
|
3130030000NRG23180620220094748
|
18/06/2022
|
SISHUPAL
|
3130030WL006846
|
SISHUPAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942336
|
|
SISHUPAL
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-001-001/554
(ALAMNAGAR)
|
3130030000NRG23180620220094749
|
18/06/2022
|
RUPCHANDRA
|
3130030WL006846
|
RUPCHANDRA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942340
|
|
RUPCHANDRA
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-001-001/583
(ALAMNAGAR)
|
3130030000NRG23180620220094750
|
18/06/2022
|
SAROJ KUMAR
|
3130030WL006846
|
SAROJ KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942331
|
|
SAROJKUMAR
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-001-001/618
(ALAMNAGAR)
|
3130030000NRG23180620220094751
|
18/06/2022
|
RAJWAN
|
3130030WL006846
|
RAJWAN
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942329
|
|
RAJWAN
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-001-001/632
(ALAMNAGAR)
|
3130030000NRG23180620220094754
|
18/06/2022
|
DESH RAJ
|
3130030WL006846
|
DESH RAJ
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942335
|
|
DESHRAJ
|
()
|
|
27
|
TONDARPUR
|
UP-30-030-001-001/821
(ALAMNAGAR)
|
3130030000NRG23180620220094755
|
18/06/2022
|
RAJNISH
|
3130030WL006846
|
RAJNISH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942346
|
|
RAJNISH
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-001-001/822
(ALAMNAGAR)
|
3130030000NRG23180620220094756
|
18/06/2022
|
CHOTE
|
3130030WL006846
|
CHOTE
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942328
|
|
CHOTE
|
()
|
|
29
|
TONDARPUR
|
UP-30-030-001-001/839
(ALAMNAGAR)
|
3130030000NRG23180620220094757
|
18/06/2022
|
ANOOP KUMAR
|
3130030WL006846
|
ANOOP KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942348
|
|
ANOOPKUMAR
|
()
|
|
30
|
TONDARPUR
|
UP-30-030-001-001/851
(ALAMNAGAR)
|
3130030000NRG23180620220094758
|
18/06/2022
|
SADEEK
|
3130030WL006846
|
SADEEK
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942351
|
|
SADEEK
|
()
|
|
31
|
TONDARPUR
|
UP-30-030-001-001/852
(ALAMNAGAR)
|
3130030000NRG23180620220094759
|
18/06/2022
|
SAVED ALI
|
3130030WL006846
|
SAVED ALI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942352
|
|
SAVEDALI
|
()
|
|
32
|
TONDARPUR
|
UP-30-030-001-001/860
(ALAMNAGAR)
|
3130030000NRG23180620220094760
|
18/06/2022
|
DINESH KUMAR
|
3130030WL006846
|
DINESH KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942333
|
|
DINESHKUMAR
|
()
|
|
33
|
TONDARPUR
|
UP-30-030-001-001/863
(ALAMNAGAR)
|
3130030000NRG23180620220094761
|
18/06/2022
|
TEJPAL
|
3130030WL006846
|
TEJPAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942332
|
|
TEJPAL
|
()
|
|
34
|
TONDARPUR
|
UP-30-030-001-001/864
(ALAMNAGAR)
|
3130030000NRG23180620220094762
|
18/06/2022
|
SWAMI DAYAL
|
3130030WL006846
|
SWAMI DAYAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942350
|
|
SWAMIDAYAL
|
()
|
|
35
|
TONDARPUR
|
UP-30-030-001-001/887
(ALAMNAGAR)
|
3130030000NRG23180620220094764
|
18/06/2022
|
TEJPAL
|
3130030WL006846
|
TEJPAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942355
|
|
TEJPAL
|
()
|
|
36
|
TONDARPUR
|
UP-30-030-001-001/889
(ALAMNAGAR)
|
3130030000NRG23180620220094765
|
18/06/2022
|
NRESH
|
3130030WL006846
|
NRESH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942349
|
|
NRESH
|
()
|
|
37
|
TONDARPUR
|
UP-30-030-001-001/896
(ALAMNAGAR)
|
3130030000NRG23180620220094766
|
18/06/2022
|
VIPUL KUMAR SINGH
|
3130030WL006846
|
VIPUL KUMAR SINGH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942362
|
|
VIPULKUMARSINGH
|
()
|
|
38
|
TONDARPUR
|
UP-30-030-001-001/913
(ALAMNAGAR)
|
3130030000NRG23180620220094767
|
18/06/2022
|
SAFI AHMAD
|
3130030WL006846
|
SAFI AHMAD
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942358
|
|
SAFIAHMAD
|
()
|
|
39
|
TONDARPUR
|
UP-30-030-001-001/924
(ALAMNAGAR)
|
3130030000NRG23180620220094768
|
18/06/2022
|
AMAR SINGH
|
3130030WL006846
|
AMAR SINGH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942334
|
|
AMARSINGH
|
()
|
|
40
|
TONDARPUR
|
UP-30-030-001-001/929
(ALAMNAGAR)
|
3130030000NRG23180620220094769
|
18/06/2022
|
SABRUDEEN
|
3130030WL006846
|
SABRUDEEN
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514942356
|
|
SABRUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
41
|
TONDARPUR
|
UP-30-030-001-001/0050
(ALAMNAGAR)
|
3130030000NRG23180620220094714
|
18/06/2022
|
RAM SARAN
|
3130030WL006846
|
RAM SARAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514942325
|
|
RAMSARAN
|
()
|
|
42
|
TONDARPUR
|
UP-30-030-001-001/622
(ALAMNAGAR)
|
3130030000NRG23180620220094753
|
18/06/2022
|
FARUK
|
3130030WL006846
|
FARUK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514942326
|
|
FARUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|