|
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-30-030-039-001/0028
(NAGRIYA)
|
3130030000NRG23170320230597651
|
17/03/2023
|
MUNEEM
|
3130030WL041450
|
MUNEEM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065705
|
|
MUNEEM
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-039-001/0028
(NAGRIYA)
|
3130030000NRG23170320230597652
|
17/03/2023
|
MUNEEM
|
3130030WL041450
|
MUNEEM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065706
|
|
MUNEEM
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-039-001/121
(NAGRIYA)
|
3130030000NRG23170320230597659
|
17/03/2023
|
TEEKARAM
|
3130030WL041451
|
TEEKARAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065711
|
|
TEEKARAM
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-039-001/127
(NAGRIYA)
|
3130030000NRG23170320230597789
|
17/03/2023
|
HARIPAL
|
3130030WL041462
|
HARIPAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065714
|
|
HARIPAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-039-001/136
(NAGRIYA)
|
3130030000NRG23170320230597655
|
17/03/2023
|
AASMA
|
3130030WL041450
|
AASMA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065707
|
|
AASMA
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-039-001/173
(NAGRIYA)
|
3130030000NRG23170320230597668
|
17/03/2023
|
RAMOUTAR
|
3130030WL041452
|
RAMOUTAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065701
|
|
RAMOUTAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-039-001/20
(NAGRIYA)
|
3130030000NRG23170320230597790
|
17/03/2023
|
RAMDEEN
|
3130030WL041462
|
RAMDEEN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065709
|
|
RAMDEEN
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-039-001/374
(NAGRIYA)
|
3130030000NRG23170320230597656
|
17/03/2023
|
SUMAN
|
3130030WL041450
|
SUMAN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065710
|
|
SUMAN
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-039-001/389
(NAGRIYA)
|
3130030000NRG23170320230597783
|
17/03/2023
|
BAAN SINGH
|
3130030WL041461
|
BAAN SINGH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065699
|
|
BAAN SINGH
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-039-001/390
(NAGRIYA)
|
3130030000NRG23170320230597784
|
17/03/2023
|
CHOTI BITIYA
|
3130030WL041461
|
CHOTI BITIYA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065702
|
|
CHOTI BITIYA
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-039-001/392
(NAGRIYA)
|
3130030000NRG23170320230597792
|
17/03/2023
|
MAINA
|
3130030WL041462
|
MAINA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065708
|
|
MAINA
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-039-001/393
(NAGRIYA)
|
3130030000NRG23170320230597786
|
17/03/2023
|
MOHINI
|
3130030WL041461
|
MOHINI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065704
|
|
MOHINI
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-039-001/398
(NAGRIYA)
|
3130030000NRG23170320230597787
|
17/03/2023
|
SADHNA SINGH
|
3130030WL041461
|
SADHNA SINGH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065700
|
|
SADHNA SINGH
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-039-001/400
(NAGRIYA)
|
3130030000NRG23170320230597793
|
17/03/2023
|
SANTOSHA
|
3130030WL041462
|
SANTOSHA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065703
|
|
SANTOSHA
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-039-001/401
(NAGRIYA)
|
3130030000NRG23170320230597794
|
17/03/2023
|
SAROJNI
|
3130030WL041462
|
SAROJNI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065712
|
|
SAROJNI
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-039-001/403
(NAGRIYA)
|
3130030000NRG23170320230597788
|
17/03/2023
|
SEEMA
|
3130030WL041461
|
SEEMA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065713
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
TONDARPUR
|
UP-30-030-039-001/391
(NAGRIYA)
|
3130030000NRG23170320230597785
|
17/03/2023
|
GOMTI
|
3130030WL041461
|
GOMTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331065698
|
|
GOMTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|