|
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-30-030-023-001/324
(HATHIPUR)
|
3130030000NRG23071020220373480
|
07/10/2022
|
NEERAJ
|
3130030WL025211
|
NEERAJ
|
00045
|
BARB0SHADOI
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548204633
|
|
NEERAJ
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-023-001/324
(HATHIPUR)
|
3130030000NRG23071020220373479
|
07/10/2022
|
NEERAJ
|
3130030WL025211
|
NEERAJ
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204630
|
|
NEERAJ
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-023-001/425
(HATHIPUR)
|
3130030000NRG23071020220373486
|
07/10/2022
|
sangam pathak
|
3130030WL025211
|
sangam pathak
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204644
|
|
sangam pathak
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-023-001/425
(HATHIPUR)
|
3130030000NRG23071020220373485
|
07/10/2022
|
sangam pathak
|
3130030WL025211
|
sangam pathak
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204645
|
|
sangam pathak
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-023-001/493
(HATHIPUR)
|
3130030000NRG23071020220373493
|
07/10/2022
|
REKHA DEVI
|
3130030WL025211
|
REKHA DEVI
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204628
|
|
REKHA DEVI
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-023-001/493
(HATHIPUR)
|
3130030000NRG23071020220373492
|
07/10/2022
|
REKHA DEVI
|
3130030WL025211
|
REKHA DEVI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204631
|
|
REKHA DEVI
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-023-001/540
(HATHIPUR)
|
3130030000NRG23071020220373496
|
07/10/2022
|
MINAKSHI DEVI
|
3130030WL025211
|
MINAKSHI DEVI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204636
|
|
MINAKSHI DEVI
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-023-001/540
(HATHIPUR)
|
3130030000NRG23071020220373498
|
07/10/2022
|
MINAKSHI DEVI
|
3130030WL025211
|
MINAKSHI DEVI
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204637
|
|
MINAKSHI DEVI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-023-001/540
(HATHIPUR)
|
3130030000NRG23071020220373497
|
07/10/2022
|
SADHNA
|
3130030WL025211
|
SADHNA
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548204654
|
|
SADHNA
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-023-001/568
(HATHIPUR)
|
3130030000NRG23071020220373500
|
07/10/2022
|
POOJA
|
3130030WL025211
|
POOJA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204626
|
|
POOJA
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-023-001/568
(HATHIPUR)
|
3130030000NRG23071020220373499
|
07/10/2022
|
POOJA
|
3130030WL025211
|
POOJA
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204627
|
|
POOJA
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-023-001/573
(HATHIPUR)
|
3130030000NRG23071020220373502
|
07/10/2022
|
RAMAKANT
|
3130030WL025211
|
RAMAKANT
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204657
|
|
RAMAKANT
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-023-001/573
(HATHIPUR)
|
3130030000NRG23071020220373501
|
07/10/2022
|
RAMAKANT
|
3130030WL025211
|
RAMAKANT
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204656
|
|
RAMAKANT
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-023-001/575
(HATHIPUR)
|
3130030000NRG23071020220373504
|
07/10/2022
|
BABLI
|
3130030WL025211
|
BABLI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204653
|
|
BABLI
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-023-001/575
(HATHIPUR)
|
3130030000NRG23071020220373503
|
07/10/2022
|
BABLI
|
3130030WL025211
|
BABLI
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204655
|
|
BABLI
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-023-001/587
(HATHIPUR)
|
3130030000NRG23071020220373506
|
07/10/2022
|
KRISHN MOHAN
|
3130030WL025211
|
KRISHN MOHAN
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204634
|
|
KRISHN MOHAN
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-023-001/587
(HATHIPUR)
|
3130030000NRG23071020220373505
|
07/10/2022
|
KRISHN MOHAN
|
3130030WL025211
|
KRISHN MOHAN
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204635
|
|
KRISHN MOHAN
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-023-001/591
(HATHIPUR)
|
3130030000NRG23071020220373509
|
07/10/2022
|
RENU
|
3130030WL025211
|
RENU
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204632
|
|
RENU
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-023-001/591
(HATHIPUR)
|
3130030000NRG23071020220373510
|
07/10/2022
|
RENU
|
3130030WL025211
|
RENU
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204629
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
20
|
TONDARPUR
|
UP-30-030-023-001/509
(HATHIPUR)
|
3130030000NRG23071020220373494
|
07/10/2022
|
NIRBHAY PATHAK
|
3130030WL025211
|
NIRBHAY PATHAK
|
00354
|
PUNB0466000
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204651
|
|
NIRBHAY PATHAK
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-023-001/509
(HATHIPUR)
|
3130030000NRG23071020220373495
|
07/10/2022
|
NIRBHAY PATHAK
|
3130030WL025211
|
NIRBHAY PATHAK
|
00354
|
PUNB0466000
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204652
|
|
NIRBHAY PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
TONDARPUR
|
UP-30-030-023-001/347
(HATHIPUR)
|
3130030000NRG23071020220373481
|
07/10/2022
|
KULDEEP
|
3130030WL025211
|
KULDEEP
|
00415
|
SBIN0000671
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204640
|
|
MR KULDEEP
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-023-001/347
(HATHIPUR)
|
3130030000NRG23071020220373482
|
07/10/2022
|
KULDEEP
|
3130030WL025211
|
KULDEEP
|
00415
|
SBIN0000671
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204641
|
|
MR KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
TONDARPUR
|
UP-30-030-023-001/588
(HATHIPUR)
|
3130030000NRG23071020220373507
|
07/10/2022
|
SATISH CHANDRA
|
3130030WL025211
|
SATISH CHANDRA
|
00415
|
SBIN0008316
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204659
|
|
SATISH CHANDRA
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-023-001/588
(HATHIPUR)
|
3130030000NRG23071020220373508
|
07/10/2022
|
SATISH CHANDRA
|
3130030WL025211
|
SATISH CHANDRA
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204658
|
|
SATISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
TONDARPUR
|
UP-30-030-023-001/452
(HATHIPUR)
|
3130030000NRG23071020220373487
|
07/10/2022
|
MUIN KHA
|
3130030WL025211
|
MUIN KHA
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204649
|
|
MR MUIN KHAN
|
()
|
|
27
|
TONDARPUR
|
UP-30-030-023-001/452
(HATHIPUR)
|
3130030000NRG23071020220373488
|
07/10/2022
|
MUIN KHA
|
3130030WL025211
|
MUIN KHA
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204650
|
|
MR MUIN KHAN
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-023-001/478
(HATHIPUR)
|
3130030000NRG23071020220373490
|
07/10/2022
|
PRADEEP KUMAR
|
3130030WL025211
|
PRADEEP KUMAR
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204648
|
|
MR PRADEEP KUMAR
|
()
|
|
29
|
TONDARPUR
|
UP-30-030-023-001/478
(HATHIPUR)
|
3130030000NRG23071020220373489
|
07/10/2022
|
PRADEEP KUMAR
|
3130030WL025211
|
PRADEEP KUMAR
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204647
|
|
MR PRADEEP KUMAR
|
()
|
|
30
|
TONDARPUR
|
UP-30-030-023-001/492
(HATHIPUR)
|
3130030000NRG23071020220373491
|
07/10/2022
|
MANGAL BABU
|
3130030WL025211
|
MANGAL BABU
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204646
|
|
MR MANGAL BABU
|
()
|
|
31
|
TONDARPUR
|
UP-30-030-023-002/118
(HATHIPUR)
|
3130030000NRG23071020220373513
|
07/10/2022
|
RAJESH
|
3130030WL025211
|
RAJESH
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204638
|
|
RAJESH SO JAGNNATH
|
()
|
|
32
|
TONDARPUR
|
UP-30-030-023-002/118
(HATHIPUR)
|
3130030000NRG23071020220373514
|
07/10/2022
|
RAJESH
|
3130030WL025211
|
RAJESH
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204639
|
|
RAJESH SO JAGNNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
33
|
TONDARPUR
|
UP-30-030-023-001/380
(HATHIPUR)
|
3130030000NRG23071020220373484
|
07/10/2022
|
BRAJESH KUMAR
|
3130030WL025211
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548204642
|
|
BRAJESH KUMAR
|
()
|
|
34
|
TONDARPUR
|
UP-30-030-023-001/380
(HATHIPUR)
|
3130030000NRG23071020220373483
|
07/10/2022
|
BRAJESH KUMAR
|
3130030WL025211
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548204643
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|