|
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-30-030-028-002/581
(KAIMI)
|
3130030000NRG23080720220150337
|
08/07/2022
|
LEELAWATI
|
3130030WL010122
|
LEELAWATI
|
00176
|
IDIB000H037
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641725
|
|
LEELAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-028-001/241
(KAIMI)
|
3130030000NRG23080720220150315
|
08/07/2022
|
CHAINA
|
3130030WL010122
|
CHAINA
|
00176
|
IDIB000P220
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641724
|
|
CHAINA
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-028-002/633
(KAIMI)
|
3130030000NRG23080720220150352
|
08/07/2022
|
SUSHIL KUMAR
|
3130030WL010122
|
SUSHIL KUMAR
|
00176
|
IDIB000P220
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641686
|
|
SUSHIL KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-028-002/641
(KAIMI)
|
3130030000NRG23080720220150354
|
08/07/2022
|
DESHRAJ
|
3130030WL010122
|
DESHRAJ
|
00176
|
IDIB000P220
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641687
|
|
DESHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-028-001/0051
(KAIMI)
|
3130030000NRG23080720220150309
|
08/07/2022
|
PUSHPA
|
3130030WL010122
|
PUSHPA
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641688
|
|
PUSHPA
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-028-001/0051
(KAIMI)
|
3130030000NRG23080720220150308
|
08/07/2022
|
RAM DAYAL
|
3130030WL010122
|
RAM DAYAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641723
|
|
RAM DAYAL
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-028-001/0055
(KAIMI)
|
3130030000NRG23080720220150310
|
08/07/2022
|
RAM SINGH
|
3130030WL010122
|
RAM SINGH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641700
|
|
RAM SINGH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-028-001/0234
(KAIMI)
|
3130030000NRG23080720220150312
|
08/07/2022
|
KAMLA
|
3130030WL010122
|
KAMLA
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641720
|
|
KAMLA
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-028-001/294
(KAIMI)
|
3130030000NRG23080720220150318
|
08/07/2022
|
SATENDRA KUMAR
|
3130030WL010122
|
SATENDRA KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641721
|
|
SATENDRA KUMAR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-028-001/47
(KAIMI)
|
3130030000NRG23080720220150319
|
08/07/2022
|
REKHA RANI
|
3130030WL010122
|
REKHA RANI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641691
|
|
REKHA RANI
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-028-001/54
(KAIMI)
|
3130030000NRG23080720220150320
|
08/07/2022
|
SAMBHU
|
3130030WL010122
|
SAMBHU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641690
|
|
SAMBHU
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-028-001/67
(KAIMI)
|
3130030000NRG23080720220150321
|
08/07/2022
|
RESHMA DEVI
|
3130030WL010122
|
RESHMA DEVI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641708
|
|
RESHMA DEVI
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-028-002/10
(KAIMI)
|
3130030000NRG23080720220150322
|
08/07/2022
|
RATIRAM
|
3130030WL010122
|
RATIRAM
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641702
|
|
RATIRAM
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-028-002/16
(KAIMI)
|
3130030000NRG23080720220150324
|
08/07/2022
|
GUDDI
|
3130030WL010122
|
GUDDI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641709
|
|
GUDDI
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-028-002/16
(KAIMI)
|
3130030000NRG23080720220150323
|
08/07/2022
|
JAGAT PAL
|
3130030WL010122
|
JAGAT PAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641697
|
|
JAGAT PAL
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-028-002/23
(KAIMI)
|
3130030000NRG23080720220150325
|
08/07/2022
|
RENU
|
3130030WL010122
|
RENU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641710
|
|
RENU
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-028-002/25
(KAIMI)
|
3130030000NRG23080720220150326
|
08/07/2022
|
PAPPU
|
3130030WL010122
|
PAPPU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641719
|
|
PAPPU
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-028-002/25
(KAIMI)
|
3130030000NRG23080720220150327
|
08/07/2022
|
RENU DEVI
|
3130030WL010122
|
RENU DEVI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641696
|
|
RENU DEVI
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-028-002/349
(KAIMI)
|
3130030000NRG23080720220150328
|
08/07/2022
|
RADHA
|
3130030WL010122
|
RADHA
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641707
|
|
RADHA
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-028-002/355
(KAIMI)
|
3130030000NRG23080720220150329
|
08/07/2022
|
SHIV DEVI
|
3130030WL010122
|
SHIV DEVI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641718
|
|
SHIV DEVI
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-028-002/36
(KAIMI)
|
3130030000NRG23080720220150330
|
08/07/2022
|
LAKHAN
|
3130030WL010122
|
LAKHAN
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641722
|
|
LAKHAN
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-028-002/39
(KAIMI)
|
3130030000NRG23080720220150331
|
08/07/2022
|
RUPRAM
|
3130030WL010122
|
RUPRAM
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641712
|
|
RUPRAM
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-028-002/432
(KAIMI)
|
3130030000NRG23080720220150332
|
08/07/2022
|
HARSMAIN
|
3130030WL010122
|
HARSMAIN
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641692
|
|
HARSMAIN
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-028-002/434
(KAIMI)
|
3130030000NRG23080720220150333
|
08/07/2022
|
MAYAWATI
|
3130030WL010122
|
MAYAWATI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641706
|
|
MAYAWATI
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-028-002/569
(KAIMI)
|
3130030000NRG23080720220150335
|
08/07/2022
|
CHMALI
|
3130030WL010122
|
CHMALI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641703
|
|
CHMALI
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-028-002/571
(KAIMI)
|
3130030000NRG23080720220150336
|
08/07/2022
|
MANJU VERMA
|
3130030WL010122
|
MANJU VERMA
|
00354
|
PUNB0247500
|
213
|
213
|
Processed
|
14/07/2022
|
|
3034641699
|
|
MANJU VERMA
|
()
|
|
27
|
TONDARPUR
|
UP-30-030-028-002/592
(KAIMI)
|
3130030000NRG23080720220150338
|
08/07/2022
|
MUNISH
|
3130030WL010122
|
MUNISH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641716
|
|
MUNISH
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-028-002/593
(KAIMI)
|
3130030000NRG23080720220150339
|
08/07/2022
|
MEERA
|
3130030WL010122
|
MEERA
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641695
|
|
MEERA
|
()
|
|
29
|
TONDARPUR
|
UP-30-030-028-002/601
(KAIMI)
|
3130030000NRG23080720220150341
|
08/07/2022
|
raj kumar
|
3130030WL010122
|
raj kumar
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641693
|
|
raj kumar
|
()
|
|
30
|
TONDARPUR
|
UP-30-030-028-002/604
(KAIMI)
|
3130030000NRG23080720220150342
|
08/07/2022
|
prbha devi
|
3130030WL010122
|
prbha devi
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641694
|
|
prbha devi
|
()
|
|
31
|
TONDARPUR
|
UP-30-030-028-002/612
(KAIMI)
|
3130030000NRG23080720220150343
|
08/07/2022
|
POONAM
|
3130030WL010122
|
POONAM
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641698
|
|
POONAM
|
()
|
|
32
|
TONDARPUR
|
UP-30-030-028-002/613
(KAIMI)
|
3130030000NRG23080720220150344
|
08/07/2022
|
CHATTAR PAL
|
3130030WL010122
|
CHATTAR PAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641713
|
|
CHATTAR PAL
|
()
|
|
33
|
TONDARPUR
|
UP-30-030-028-002/614
(KAIMI)
|
3130030000NRG23080720220150345
|
08/07/2022
|
MURARI LAL
|
3130030WL010122
|
MURARI LAL
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641689
|
|
MURARI LAL
|
()
|
|
34
|
TONDARPUR
|
UP-30-030-028-002/616
(KAIMI)
|
3130030000NRG23080720220150346
|
08/07/2022
|
VIRENDRA KUMAR
|
3130030WL010122
|
VIRENDRA KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641715
|
|
VIRENDRA KUMAR
|
()
|
|
35
|
TONDARPUR
|
UP-30-030-028-002/617
(KAIMI)
|
3130030000NRG23080720220150347
|
08/07/2022
|
ROSNI RATHAUR
|
3130030WL010122
|
ROSNI RATHAUR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641711
|
|
ROSNI RATHAUR
|
()
|
|
36
|
TONDARPUR
|
UP-30-030-028-002/622
(KAIMI)
|
3130030000NRG23080720220150348
|
08/07/2022
|
KAMLA KUMARI
|
3130030WL010122
|
KAMLA KUMARI
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641714
|
|
KAMLA KUMARI
|
()
|
|
37
|
TONDARPUR
|
UP-30-030-028-002/622
(KAIMI)
|
3130030000NRG23080720220150349
|
08/07/2022
|
RAJU
|
3130030WL010122
|
RAJU
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641701
|
|
RAJU
|
()
|
|
38
|
TONDARPUR
|
UP-30-030-028-002/630
(KAIMI)
|
3130030000NRG23080720220150351
|
08/07/2022
|
AMIT KUMAR
|
3130030WL010122
|
AMIT KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641704
|
|
AMIT KUMAR
|
()
|
|
39
|
TONDARPUR
|
UP-30-030-028-002/635
(KAIMI)
|
3130030000NRG23080720220150353
|
08/07/2022
|
ASHUTOSH KUMAR
|
3130030WL010122
|
ASHUTOSH KUMAR
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641705
|
|
ASHUTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101601
|
101601
|
|
|
|
|
|
|
|
|
40
|
TONDARPUR
|
UP-30-030-028-002/625
(KAIMI)
|
3130030000NRG23080720220150350
|
08/07/2022
|
PRAVEEN KUMAR
|
3130030WL010122
|
PRAVEEN KUMAR
|
00468
|
UBIN0540773
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641717
|
|
PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116511
|
116511
|
|
|
|
|
|
|
|