|
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-30-030-029-001/0100
(KAMALPUR)
|
3130030000NRG23030920220305949
|
03/09/2022
|
NOOR MOHAMMAD
|
3130030WL020306
|
NOOR MOHAMMAD
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647913856
|
|
NOOR MOHAMMAD
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-029-001/0111
(KAMALPUR)
|
3130030000NRG23030920220305950
|
03/09/2022
|
RACKSH PAL
|
3130030WL020306
|
RACKSH PAL
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647913854
|
|
RACKSH PAL
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-029-001/104
(KAMALPUR)
|
3130030000NRG23030920220305953
|
03/09/2022
|
AZIM KHAN
|
3130030WL020306
|
AZIM KHAN
|
00176
|
IDIB000K702
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647913852
|
|
AZIM KHAN
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-029-001/117
(KAMALPUR)
|
3130030000NRG23030920220305954
|
03/09/2022
|
RAM DAYAL
|
3130030WL020306
|
RAM DAYAL
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647913860
|
|
RAM DAYAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-029-001/128
(KAMALPUR)
|
3130030000NRG23030920220305956
|
03/09/2022
|
FOROJ
|
3130030WL020306
|
FOROJ
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4647913859
|
|
FOROJ
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-029-001/129
(KAMALPUR)
|
3130030000NRG23030920220305957
|
03/09/2022
|
MAHMOOD
|
3130030WL020306
|
MAHMOOD
|
00176
|
IDIB000K702
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647913850
|
|
MAHMOOD
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-029-001/217
(KAMALPUR)
|
3130030000NRG23030920220305963
|
03/09/2022
|
TAHIR
|
3130030WL020306
|
TAHIR
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647913855
|
|
TAHIR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-029-001/220
(KAMALPUR)
|
3130030000NRG23030920220305964
|
03/09/2022
|
ULFAT
|
3130030WL020306
|
ULFAT
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647913857
|
|
ULFAT
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-029-001/222
(KAMALPUR)
|
3130030000NRG23030920220305965
|
03/09/2022
|
ABDUL JAFAR
|
3130030WL020306
|
ABDUL JAFAR
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4647913858
|
|
ABDUL JAFAR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-029-001/335
(KAMALPUR)
|
3130030000NRG23030920220305968
|
03/09/2022
|
KANHAIYA LAL
|
3130030WL020306
|
KANHAIYA LAL
|
00176
|
IDIB000K702
|
213
|
213
|
Processed
|
12/09/2022
|
|
4647913853
|
|
KANHAIYA LAL
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-029-001/344
(KAMALPUR)
|
3130030000NRG23030920220305969
|
03/09/2022
|
AJAY PAL
|
3130030WL020306
|
AJAY PAL
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4647913866
|
|
AJAY PAL
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-029-001/379
(KAMALPUR)
|
3130030000NRG23030920220305972
|
03/09/2022
|
GULAM BARIS
|
3130030WL020306
|
GULAM BARIS
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4647913865
|
|
GULAM BARIS
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-029-001/380
(KAMALPUR)
|
3130030000NRG23030920220305973
|
03/09/2022
|
SHAHRUKH KHAN
|
3130030WL020306
|
SHAHRUKH KHAN
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647913863
|
|
SHAHRUKH KHAN
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-029-001/381
(KAMALPUR)
|
3130030000NRG23030920220305974
|
03/09/2022
|
JAN MOHAMMAD
|
3130030WL020306
|
JAN MOHAMMAD
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4647913862
|
|
JAN MOHAMMAD
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-029-001/382
(KAMALPUR)
|
3130030000NRG23030920220305975
|
03/09/2022
|
SADDAM HUSAIN
|
3130030WL020306
|
SADDAM HUSAIN
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4647913864
|
|
SADDAM HUSAIN
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-029-001/384
(KAMALPUR)
|
3130030000NRG23030920220305977
|
03/09/2022
|
NOOR MAOHAMMAD
|
3130030WL020306
|
NOOR MAOHAMMAD
|
00176
|
IDIB000K702
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647913868
|
|
NOOR MAOHAMMAD
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-029-001/397
(KAMALPUR)
|
3130030000NRG23030920220305979
|
03/09/2022
|
RAJA BABU
|
3130030WL020306
|
RAJA BABU
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647913851
|
|
RAJA BABU
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-029-001/42
(KAMALPUR)
|
3130030000NRG23030920220305980
|
03/09/2022
|
SAGIR
|
3130030WL020306
|
SAGIR
|
00176
|
IDIB000K702
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647913867
|
|
SAGIR
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-029-001/98
(KAMALPUR)
|
3130030000NRG23030920220305981
|
03/09/2022
|
GANGARAM
|
3130030WL020306
|
GANGARAM
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647913861
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
20
|
TONDARPUR
|
UP-30-030-029-001/119
(KAMALPUR)
|
3130030000NRG23030920220305955
|
03/09/2022
|
RAJ KUMAR
|
3130030WL020306
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647913843
|
|
RAJ KUMAR
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-029-001/138
(KAMALPUR)
|
3130030000NRG23030920220305959
|
03/09/2022
|
JAGDEESH
|
3130030WL020306
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647913844
|
|
JAGDEESH
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-029-001/319
(KAMALPUR)
|
3130030000NRG23030920220305967
|
03/09/2022
|
RAMAUTAR
|
3130030WL020306
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4647913845
|
|
RAMAUTAR
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-029-001/358
(KAMALPUR)
|
3130030000NRG23030920220305970
|
03/09/2022
|
PUSPENDRA KUMAR
|
3130030WL020306
|
PUSPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647913846
|
|
PUSPENDRA KUMAR
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-029-001/362
(KAMALPUR)
|
3130030000NRG23030920220305971
|
03/09/2022
|
RAMVARAN
|
3130030WL020306
|
RAMVARAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4647913848
|
|
RAMVARAN
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-029-001/383
(KAMALPUR)
|
3130030000NRG23030920220305976
|
03/09/2022
|
MOHAMMAD SAID
|
3130030WL020306
|
MOHAMMAD SAID
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647913847
|
|
MOHAMMAD SAID
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-029-001/389
(KAMALPUR)
|
3130030000NRG23030920220305978
|
03/09/2022
|
GAYADEEN
|
3130030WL020306
|
GAYADEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647913849
|
|
GAYADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|