|
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-30-030-028-002/352
(KAIMI)
|
3130030000NRG23200620220100057
|
20/06/2022
|
KIRAN
|
3130030WL007124
|
KIRAN
|
00045
|
BARB0SHADOI
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484317728
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-028-002/581
(KAIMI)
|
3130030000NRG23200620220100066
|
20/06/2022
|
LEELAWATI
|
3130030WL007124
|
LEELAWATI
|
00176
|
IDIB000H037
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317729
|
|
LEELAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-028-001/241
(KAIMI)
|
3130030000NRG23200620220100041
|
20/06/2022
|
CHAINA
|
3130030WL007124
|
CHAINA
|
00176
|
IDIB000P220
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317770
|
|
CHAINA
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-028-002/633
(KAIMI)
|
3130030000NRG23200620220100081
|
20/06/2022
|
SUSHIL KUMAR
|
3130030WL007124
|
SUSHIL KUMAR
|
00176
|
IDIB000P220
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317730
|
|
SUSHILKUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-028-002/641
(KAIMI)
|
3130030000NRG23200620220100083
|
20/06/2022
|
DESHRAJ
|
3130030WL007124
|
DESHRAJ
|
00176
|
IDIB000P220
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317731
|
|
DESHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-028-001/0051
(KAIMI)
|
3130030000NRG23200620220100035
|
20/06/2022
|
PUSHPA
|
3130030WL007124
|
PUSHPA
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317733
|
|
PUSHPA
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-028-001/0051
(KAIMI)
|
3130030000NRG23200620220100034
|
20/06/2022
|
RAM DAYAL
|
3130030WL007124
|
RAM DAYAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317732
|
|
RAMDAYAL
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-028-001/0055
(KAIMI)
|
3130030000NRG23200620220100036
|
20/06/2022
|
RAM SINGH
|
3130030WL007124
|
RAM SINGH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317747
|
|
RAMSINGH
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-028-001/0234
(KAIMI)
|
3130030000NRG23200620220100038
|
20/06/2022
|
KAMLA
|
3130030WL007124
|
KAMLA
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317769
|
|
KAMLA
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-028-001/282
(KAIMI)
|
3130030000NRG23200620220100044
|
20/06/2022
|
RAM KISHOR
|
3130030WL007124
|
RAM KISHOR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317748
|
|
RAMKISHOR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-028-001/294
(KAIMI)
|
3130030000NRG23200620220100045
|
20/06/2022
|
SATENDRA KUMAR
|
3130030WL007124
|
SATENDRA KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317735
|
|
SATENDRAKUMAR
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-028-001/317
(KAIMI)
|
3130030000NRG23200620220100046
|
20/06/2022
|
RAMAUTAR
|
3130030WL007124
|
RAMAUTAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317738
|
|
RAMAUTAR
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-028-001/47
(KAIMI)
|
3130030000NRG23200620220100047
|
20/06/2022
|
REKHA RANI
|
3130030WL007124
|
REKHA RANI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317739
|
|
REKHARANI
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-028-001/54
(KAIMI)
|
3130030000NRG23200620220100048
|
20/06/2022
|
SAMBHU
|
3130030WL007124
|
SAMBHU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317737
|
|
SAMBHU
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-028-001/67
(KAIMI)
|
3130030000NRG23200620220100049
|
20/06/2022
|
RESHMA DEVI
|
3130030WL007124
|
RESHMA DEVI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317756
|
|
RESHMADEVI
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-028-002/10
(KAIMI)
|
3130030000NRG23200620220100050
|
20/06/2022
|
RATIRAM
|
3130030WL007124
|
RATIRAM
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317750
|
|
RATIRAM
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-028-002/16
(KAIMI)
|
3130030000NRG23200620220100052
|
20/06/2022
|
GUDDI
|
3130030WL007124
|
GUDDI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317757
|
|
GUDDI
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-028-002/16
(KAIMI)
|
3130030000NRG23200620220100051
|
20/06/2022
|
JAGAT PAL
|
3130030WL007124
|
JAGAT PAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317744
|
|
JAGATPAL
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-028-002/23
(KAIMI)
|
3130030000NRG23200620220100053
|
20/06/2022
|
RENU
|
3130030WL007124
|
RENU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317758
|
|
RENU
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-028-002/25
(KAIMI)
|
3130030000NRG23200620220100054
|
20/06/2022
|
PAPPU
|
3130030WL007124
|
PAPPU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317768
|
|
PAPPU
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-028-002/25
(KAIMI)
|
3130030000NRG23200620220100055
|
20/06/2022
|
RENU DEVI
|
3130030WL007124
|
RENU DEVI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317743
|
|
RENUDEVI
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-028-002/349
(KAIMI)
|
3130030000NRG23200620220100056
|
20/06/2022
|
RADHA
|
3130030WL007124
|
RADHA
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317755
|
|
RADHA
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-028-002/355
(KAIMI)
|
3130030000NRG23200620220100058
|
20/06/2022
|
SHIV DEVI
|
3130030WL007124
|
SHIV DEVI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317766
|
|
SHIVDEVI
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-028-002/36
(KAIMI)
|
3130030000NRG23200620220100059
|
20/06/2022
|
LAKHAN
|
3130030WL007124
|
LAKHAN
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317734
|
|
LAKHAN
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-028-002/39
(KAIMI)
|
3130030000NRG23200620220100060
|
20/06/2022
|
RUPRAM
|
3130030WL007124
|
RUPRAM
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317760
|
|
RUPRAM
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-028-002/432
(KAIMI)
|
3130030000NRG23200620220100061
|
20/06/2022
|
HARSMAIN
|
3130030WL007124
|
HARSMAIN
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317767
|
|
HARSMAIN
|
()
|
|
27
|
TONDARPUR
|
UP-30-030-028-002/434
(KAIMI)
|
3130030000NRG23200620220100062
|
20/06/2022
|
MAYAWATI
|
3130030WL007124
|
MAYAWATI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317754
|
|
MAYAWATI
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-028-002/569
(KAIMI)
|
3130030000NRG23200620220100064
|
20/06/2022
|
CHMALI
|
3130030WL007124
|
CHMALI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317751
|
|
CHMALI
|
()
|
|
29
|
TONDARPUR
|
UP-30-030-028-002/571
(KAIMI)
|
3130030000NRG23200620220100065
|
20/06/2022
|
MANJU VERMA
|
3130030WL007124
|
MANJU VERMA
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317746
|
|
MANJUVERMA
|
()
|
|
30
|
TONDARPUR
|
UP-30-030-028-002/592
(KAIMI)
|
3130030000NRG23200620220100067
|
20/06/2022
|
MUNISH
|
3130030WL007124
|
MUNISH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317764
|
|
MUNISH
|
()
|
|
31
|
TONDARPUR
|
UP-30-030-028-002/593
(KAIMI)
|
3130030000NRG23200620220100068
|
20/06/2022
|
MEERA
|
3130030WL007124
|
MEERA
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317742
|
|
MEERA
|
()
|
|
32
|
TONDARPUR
|
UP-30-030-028-002/601
(KAIMI)
|
3130030000NRG23200620220100070
|
20/06/2022
|
raj kumar
|
3130030WL007124
|
raj kumar
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317740
|
|
rajkumar
|
()
|
|
33
|
TONDARPUR
|
UP-30-030-028-002/604
(KAIMI)
|
3130030000NRG23200620220100071
|
20/06/2022
|
prbha devi
|
3130030WL007124
|
prbha devi
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317741
|
|
prbhadevi
|
()
|
|
34
|
TONDARPUR
|
UP-30-030-028-002/612
(KAIMI)
|
3130030000NRG23200620220100072
|
20/06/2022
|
POONAM
|
3130030WL007124
|
POONAM
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317745
|
|
POONAM
|
()
|
|
35
|
TONDARPUR
|
UP-30-030-028-002/613
(KAIMI)
|
3130030000NRG23200620220100073
|
20/06/2022
|
CHATTAR PAL
|
3130030WL007124
|
CHATTAR PAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317761
|
|
CHATTARPAL
|
()
|
|
36
|
TONDARPUR
|
UP-30-030-028-002/614
(KAIMI)
|
3130030000NRG23200620220100074
|
20/06/2022
|
MURARI LAL
|
3130030WL007124
|
MURARI LAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317736
|
|
MURARILAL
|
()
|
|
37
|
TONDARPUR
|
UP-30-030-028-002/616
(KAIMI)
|
3130030000NRG23200620220100075
|
20/06/2022
|
VIRENDRA KUMAR
|
3130030WL007124
|
VIRENDRA KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317763
|
|
VIRENDRAKUMAR
|
()
|
|
38
|
TONDARPUR
|
UP-30-030-028-002/617
(KAIMI)
|
3130030000NRG23200620220100076
|
20/06/2022
|
ROSNI RATHAUR
|
3130030WL007124
|
ROSNI RATHAUR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317759
|
|
ROSNIRATHAUR
|
()
|
|
39
|
TONDARPUR
|
UP-30-030-028-002/622
(KAIMI)
|
3130030000NRG23200620220100077
|
20/06/2022
|
KAMLA KUMARI
|
3130030WL007124
|
KAMLA KUMARI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317762
|
|
KAMLAKUMARI
|
()
|
|
40
|
TONDARPUR
|
UP-30-030-028-002/622
(KAIMI)
|
3130030000NRG23200620220100078
|
20/06/2022
|
RAJU
|
3130030WL007124
|
RAJU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317749
|
|
RAJU
|
()
|
|
41
|
TONDARPUR
|
UP-30-030-028-002/630
(KAIMI)
|
3130030000NRG23200620220100080
|
20/06/2022
|
AMIT KUMAR
|
3130030WL007124
|
AMIT KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317752
|
|
AMITKUMAR
|
()
|
|
42
|
TONDARPUR
|
UP-30-030-028-002/635
(KAIMI)
|
3130030000NRG23200620220100082
|
20/06/2022
|
ASHUTOSH KUMAR
|
3130030WL007124
|
ASHUTOSH KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317753
|
|
ASHUTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
43
|
TONDARPUR
|
UP-30-030-028-002/625
(KAIMI)
|
3130030000NRG23200620220100079
|
20/06/2022
|
PRAVEEN KUMAR
|
3130030WL007124
|
PRAVEEN KUMAR
|
00468
|
UBIN0540773
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484317765
|
|
PRAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125883
|
125883
|
|
|
|
|
|
|
|