|
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-30-030-008-001/0309
(BASBHRIYA)
|
3130030000NRG23240620220109721
|
24/06/2022
|
RAKESH
|
3130030WL007706
|
RAKESH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939359
|
|
RAKESH SO RAMDHEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-008-001/0343
(BASBHRIYA)
|
3130030000NRG23240620220109722
|
24/06/2022
|
RAMSARAN
|
3130030WL007706
|
RAMSARAN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939361
|
|
RAM SARAN S/O GUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-008-001/0355
(BASBHRIYA)
|
3130030000NRG23240620220109725
|
24/06/2022
|
AMIT KUMAR
|
3130030WL007706
|
AMIT KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611939358
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TONDARPUR
|
UP-30-030-008-001/0356
(BASBHRIYA)
|
3130030000NRG23240620220109726
|
24/06/2022
|
SHI RAM
|
3130030WL007706
|
SHI RAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939360
|
|
SHRIRAM SO RUPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-008-001/109
(BASBHRIYA)
|
3130030000NRG23240620220109727
|
24/06/2022
|
RAM KUMAR
|
3130030WL007706
|
RAM KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939352
|
|
RAMKUMAR S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-008-001/171
(BASBHRIYA)
|
3130030000NRG23240620220109729
|
24/06/2022
|
SARIF
|
3130030WL007706
|
SARIF
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939341
|
|
SHAREEF S/O SAIFULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-008-001/263
(BASBHRIYA)
|
3130030000NRG23240620220109733
|
24/06/2022
|
NANHE LAL
|
3130030WL007706
|
NANHE LAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939345
|
|
NANHELAL S/O RAMAUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-008-001/276
(BASBHRIYA)
|
3130030000NRG23240620220109734
|
24/06/2022
|
ANIL KUMAR
|
3130030WL007706
|
ANIL KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939343
|
|
ANIL KUMAR S/O RAM LADAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-008-001/347
(BASBHRIYA)
|
3130030000NRG23240620220109736
|
24/06/2022
|
HANIEEF
|
3130030WL007706
|
HANIEEF
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611939342
|
|
HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TONDARPUR
|
UP-30-030-008-001/367
(BASBHRIYA)
|
3130030000NRG23240620220109737
|
24/06/2022
|
MOOLCHAND
|
3130030WL007706
|
MOOLCHAND
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611939348
|
|
MOOL CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TONDARPUR
|
UP-30-030-008-001/371
(BASBHRIYA)
|
3130030000NRG23240620220109738
|
24/06/2022
|
SIV RATAN
|
3130030WL007706
|
SIV RATAN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939339
|
|
SHIVRATAN SO ROHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-008-001/372
(BASBHRIYA)
|
3130030000NRG23240620220109739
|
24/06/2022
|
PARMOD
|
3130030WL007706
|
PARMOD
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611939356
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TONDARPUR
|
UP-30-030-008-001/377
(BASBHRIYA)
|
3130030000NRG23240620220109740
|
24/06/2022
|
SHYAM CHARAN
|
3130030WL007706
|
SHYAM CHARAN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939353
|
|
SHYAMMA CHARAN S/O BALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONDARPUR
|
UP-30-030-008-001/383
(BASBHRIYA)
|
3130030000NRG23240620220109743
|
24/06/2022
|
SHAIT RAM
|
3130030WL007706
|
SHAIT RAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939350
|
|
SATIRAM S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONDARPUR
|
UP-30-030-008-001/405
(BASBHRIYA)
|
3130030000NRG23240620220109744
|
24/06/2022
|
RAMKISHAN
|
3130030WL007706
|
RAMKISHAN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939340
|
|
RAM KISHUN S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONDARPUR
|
UP-30-030-008-001/406
(BASBHRIYA)
|
3130030000NRG23240620220109745
|
24/06/2022
|
VERESH KUMAR
|
3130030WL007706
|
VERESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939346
|
|
VIRESH KUMAR SO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONDARPUR
|
UP-30-030-008-001/446
(BASBHRIYA)
|
3130030000NRG23240620220109746
|
24/06/2022
|
AMAR PAL
|
3130030WL007706
|
AMAR PAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939362
|
|
AMARPAL S/O BALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONDARPUR
|
UP-30-030-008-001/450
(BASBHRIYA)
|
3130030000NRG23240620220109747
|
24/06/2022
|
MITHLESH KUMAR
|
3130030WL007706
|
MITHLESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939354
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONDARPUR
|
UP-30-030-008-001/452
(BASBHRIYA)
|
3130030000NRG23240620220109748
|
24/06/2022
|
UMAKANT
|
3130030WL007706
|
UMAKANT
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611939355
|
|
UMA KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TONDARPUR
|
UP-30-030-008-001/454
(BASBHRIYA)
|
3130030000NRG23240620220109749
|
24/06/2022
|
VIMLESH
|
3130030WL007706
|
VIMLESH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611939357
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TONDARPUR
|
UP-30-030-008-001/69
(BASBHRIYA)
|
3130030000NRG23240620220109768
|
24/06/2022
|
SERVESH
|
3130030WL007706
|
SERVESH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939351
|
|
SARVESH S/O JAGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONDARPUR
|
UP-30-030-008-001/74
(BASBHRIYA)
|
3130030000NRG23240620220109769
|
24/06/2022
|
CHAMMAN
|
3130030WL007706
|
CHAMMAN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939344
|
|
JHAMMAN S/O RUPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONDARPUR
|
UP-30-030-008-001/82
(BASBHRIYA)
|
3130030000NRG23240620220109770
|
24/06/2022
|
MAHENDR
|
3130030WL007706
|
MAHENDR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939349
|
|
MAHENDRA KUMAR S/O CHHOTAKAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONDARPUR
|
UP-30-030-008-001/86
(BASBHRIYA)
|
3130030000NRG23240620220109773
|
24/06/2022
|
SANJAY
|
3130030WL007706
|
SANJAY
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611939347
|
|
SANJAY S/O RAM ROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|