|
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-30-030-028-002/628
(KAIMI)
|
3130030000NRG23250120230552510
|
25/01/2023
|
SRICHANDRA
|
3130030WL037965
|
SRICHANDRA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114542
|
|
Shrichandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-028-002/358
(KAIMI)
|
3130030000NRG23250120230552490
|
25/01/2023
|
MADANPAL
|
3130030WL037965
|
MADANPAL
|
00176
|
IDIB000P220
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114545
|
|
Mr. Madanpal .
|
INDIAN BANK(607105)
|
|
3
|
TONDARPUR
|
UP-30-030-028-002/362
(KAIMI)
|
3130030000NRG23250120230552491
|
25/01/2023
|
VIRENDRA
|
3130030WL037965
|
VIRENDRA
|
00176
|
IDIB000P220
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114544
|
|
Mr. VIRENDR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-028-001/0056
(KAIMI)
|
3130030000NRG23250120230552477
|
25/01/2023
|
NAVAL KISHOR
|
3130030WL037965
|
NAVAL KISHOR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114533
|
|
NAVAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-028-001/315
(KAIMI)
|
3130030000NRG23250120230552479
|
25/01/2023
|
CHHOTE
|
3130030WL037965
|
CHHOTE
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114547
|
|
CHOTAY S/O KHAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-028-001/317
(KAIMI)
|
3130030000NRG23250120230552480
|
25/01/2023
|
RAMAUTAR
|
3130030WL037965
|
RAMAUTAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114552
|
|
RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-028-001/479
(KAIMI)
|
3130030000NRG23250120230552481
|
25/01/2023
|
Fullo
|
3130030WL037965
|
Fullo
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114551
|
|
PHULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-028-001/480
(KAIMI)
|
3130030000NRG23250120230552482
|
25/01/2023
|
RAMWATI
|
3130030WL037965
|
RAMWATI
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114546
|
|
RAM VATI W/O RAGHU VAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-028-001/9
(KAIMI)
|
3130030000NRG23250120230552484
|
25/01/2023
|
renu
|
3130030WL037965
|
renu
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114539
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-028-002/350
(KAIMI)
|
3130030000NRG23250120230552487
|
25/01/2023
|
INDRA JEET
|
3130030WL037965
|
INDRA JEET
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114548
|
|
INDRA JEET S-O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-028-002/356
(KAIMI)
|
3130030000NRG23250120230552488
|
25/01/2023
|
SANT KUMAR
|
3130030WL037965
|
SANT KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114550
|
|
SANTA KUMAR S-O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-028-002/357
(KAIMI)
|
3130030000NRG23250120230552489
|
25/01/2023
|
NEERAJ KUMAR
|
3130030WL037965
|
NEERAJ KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114540
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONDARPUR
|
UP-30-030-028-002/563
(KAIMI)
|
3130030000NRG23250120230552494
|
25/01/2023
|
GAYAPRASAD
|
3130030WL037965
|
GAYAPRASAD
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114536
|
|
GAYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONDARPUR
|
UP-30-030-028-002/569
(KAIMI)
|
3130030000NRG23250120230552495
|
25/01/2023
|
CHMALI
|
3130030WL037965
|
CHMALI
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
31/01/2023
|
|
8262114535
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONDARPUR
|
UP-30-030-028-002/579
(KAIMI)
|
3130030000NRG23250120230552498
|
25/01/2023
|
SEETA
|
3130030WL037965
|
SEETA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114534
|
|
SEETA W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONDARPUR
|
UP-30-030-028-002/597
(KAIMI)
|
3130030000NRG23250120230552505
|
25/01/2023
|
RAMGOPAL
|
3130030WL037965
|
RAMGOPAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114541
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONDARPUR
|
UP-30-030-028-002/604
(KAIMI)
|
3130030000NRG23250120230552507
|
25/01/2023
|
prbha devi
|
3130030WL037965
|
prbha devi
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
31/01/2023
|
|
8262114549
|
|
PRABHA DEVI W/O MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONDARPUR
|
UP-30-030-028-002/608
(KAIMI)
|
3130030000NRG23250120230552508
|
25/01/2023
|
ANITA
|
3130030WL037965
|
ANITA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114538
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONDARPUR
|
UP-30-030-028-002/630
(KAIMI)
|
3130030000NRG23250120230552511
|
25/01/2023
|
AMIT KUMAR
|
3130030WL037965
|
AMIT KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114537
|
|
AMIT KUMAR S/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
20
|
TONDARPUR
|
UP-30-030-028-002/347
(KAIMI)
|
3130030000NRG23250120230552486
|
25/01/2023
|
SATYAPRAKASH
|
3130030WL037965
|
SATYAPRAKASH
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8262114543
|
|
MR SATYAPRAKASH SO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|