|
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-30-030-037-001/0020
(LONI)
|
3130030000NRG23240920220351400
|
24/09/2022
|
PRABHU DAYAL
|
3130030WL023623
|
PRABHU DAYAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505340
|
|
PRABHU DAYAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-037-001/351
(LONI)
|
3130030000NRG23240920220351410
|
24/09/2022
|
RAJARAM
|
3130030WL023623
|
RAJARAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505330
|
|
RAJARAM
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-037-001/52
(LONI)
|
3130030000NRG23240920220351419
|
24/09/2022
|
RAMVILASH
|
3130030WL023623
|
RAMVILASH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505329
|
|
RAMVILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-037-001/471
(LONI)
|
3130030000NRG23240920220351413
|
24/09/2022
|
RAMSRI
|
3130030WL023623
|
RAMSRI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505343
|
|
RAMSRI
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-037-001/50
(LONI)
|
3130030000NRG23240920220351415
|
24/09/2022
|
ATUL KUMAR
|
3130030WL023623
|
ATUL KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505327
|
|
ATUL KUMAR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-037-001/501
(LONI)
|
3130030000NRG23240920220351417
|
24/09/2022
|
SUNIL KUMAR
|
3130030WL023623
|
SUNIL KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505323
|
|
SUNIL KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-037-001/515
(LONI)
|
3130030000NRG23240920220351418
|
24/09/2022
|
RAMKALI
|
3130030WL023623
|
RAMKALI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505342
|
|
RAMKALI
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-037-001/586
(LONI)
|
3130030000NRG23240920220351422
|
24/09/2022
|
rubi
|
3130030WL023623
|
rubi
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505341
|
|
rubi
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-037-001/617
(LONI)
|
3130030000NRG23240920220351425
|
24/09/2022
|
AVRISHA
|
3130030WL023623
|
AVRISHA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505322
|
|
AVRISHA
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-037-001/617
(LONI)
|
3130030000NRG23240920220351424
|
24/09/2022
|
ILYASH KHA
|
3130030WL023623
|
ILYASH KHA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505324
|
|
ILYASH KHA
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-037-001/68
(LONI)
|
3130030000NRG23240920220351427
|
24/09/2022
|
sripal
|
3130030WL023623
|
sripal
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505326
|
|
sripal
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-037-001/79
(LONI)
|
3130030000NRG23240920220351429
|
24/09/2022
|
RAM KUMAR
|
3130030WL023623
|
RAM KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505325
|
|
RAM KUMAR
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-037-001/79
(LONI)
|
3130030000NRG23240920220351430
|
24/09/2022
|
RANI
|
3130030WL023623
|
RANI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505328
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
14
|
TONDARPUR
|
UP-30-030-037-001/0005
(LONI)
|
3130030000NRG23240920220351398
|
24/09/2022
|
RAJNI
|
3130030WL023623
|
RAJNI
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505338
|
|
MRS SAJANI WO RAMNIWASH
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-037-001/0012
(LONI)
|
3130030000NRG23240920220351399
|
24/09/2022
|
SHYAMU
|
3130030WL023623
|
SHYAMU
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505336
|
|
MRS SARMAN DEVI
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-037-001/375
(LONI)
|
3130030000NRG23240920220351412
|
24/09/2022
|
KHUSHIRAM
|
3130030WL023623
|
KHUSHIRAM
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505334
|
|
MR KHUSHIRAM
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-037-001/491
(LONI)
|
3130030000NRG23240920220351414
|
24/09/2022
|
RAMWATI
|
3130030WL023623
|
RAMWATI
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505345
|
|
MRS RAMVATI
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-037-001/50
(LONI)
|
3130030000NRG23240920220351416
|
24/09/2022
|
RAJKUMARI
|
3130030WL023623
|
RAJKUMARI
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505346
|
|
MRS RAJKUMARI WO ATULKUMAR
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-037-001/581
(LONI)
|
3130030000NRG23240920220351420
|
24/09/2022
|
sulam sabir
|
3130030WL023623
|
sulam sabir
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505335
|
|
MR GULAM SABIR
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-037-001/582
(LONI)
|
3130030000NRG23240920220351421
|
24/09/2022
|
rohani
|
3130030WL023623
|
rohani
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505337
|
|
MRS ROHINI KASHYAP
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-037-001/612
(LONI)
|
3130030000NRG23240920220351423
|
24/09/2022
|
NEETU
|
3130030WL023623
|
NEETU
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505339
|
|
MRS NITU DEVI
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-037-001/71
(LONI)
|
3130030000NRG23240920220351428
|
24/09/2022
|
LAXMI
|
3130030WL023623
|
LAXMI
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505347
|
|
MRS LAXMI SO BAKELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
23
|
TONDARPUR
|
UP-30-030-037-001/166
(LONI)
|
3130030000NRG23240920220351408
|
24/09/2022
|
KHIVRAJ
|
3130030WL023623
|
KHIVRAJ
|
00468
|
UBIN0916994
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505344
|
|
KHIVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
TONDARPUR
|
UP-30-030-037-001/617
(LONI)
|
3130030000NRG23240920220351426
|
24/09/2022
|
KAMRAN
|
3130030WL023623
|
KAMRAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505333
|
|
KAMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
TONDARPUR
|
UP-30-030-037-001/0020
(LONI)
|
3130030000NRG23240920220351402
|
24/09/2022
|
MONIKA DEVI
|
3130030WL023623
|
MONIKA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505331
|
|
MONIKA DEVI
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-037-001/0020
(LONI)
|
3130030000NRG23240920220351401
|
24/09/2022
|
PINKI DEVI
|
3130030WL023623
|
PINKI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310505332
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|