|
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-30-030-001-001/0417
(ALAMNAGAR)
|
3130030000NRG23250520220044114
|
25/05/2022
|
AVDHESH KUMAR
|
3130030WL003622
|
AVDHESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819585807
|
|
AVDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TONDARPUR
|
UP-30-030-001-001/119
(ALAMNAGAR)
|
3130030000NRG23250520220044115
|
25/05/2022
|
JOGENDRA
|
3130030WL003622
|
JOGENDRA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819585809
|
|
JOGENDRA SINGH SO SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-001-001/186
(ALAMNAGAR)
|
3130030000NRG23250520220044117
|
25/05/2022
|
RAJESH KUMAR
|
3130030WL003622
|
RAJESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819585810
|
|
RAJESH KUMAR S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-001-001/194
(ALAMNAGAR)
|
3130030000NRG23250520220044120
|
25/05/2022
|
SUMAN
|
3130030WL003622
|
SUMAN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819585804
|
|
SUMAN DEVI WO ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-001-001/207
(ALAMNAGAR)
|
3130030000NRG23250520220044121
|
25/05/2022
|
ASHOK
|
3130030WL003622
|
ASHOK
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819585805
|
|
ASHOK S/O SRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-001-001/286
(ALAMNAGAR)
|
3130030000NRG23250520220044127
|
25/05/2022
|
LAL BAHADUR
|
3130030WL003622
|
LAL BAHADUR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819585813
|
|
MR LALBAHADUR X
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONDARPUR
|
UP-30-030-001-001/316
(ALAMNAGAR)
|
3130030000NRG23250520220044131
|
25/05/2022
|
RAJESH KUMAR
|
3130030WL003622
|
RAJESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819585808
|
|
RAJESHAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-001-001/350
(ALAMNAGAR)
|
3130030000NRG23250520220044132
|
25/05/2022
|
JANDAIL
|
3130030WL003622
|
JANDAIL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819585800
|
|
JANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-001-001/355
(ALAMNAGAR)
|
3130030000NRG23250520220044136
|
25/05/2022
|
JAG ROOP
|
3130030WL003622
|
JAG ROOP
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819585811
|
|
MR JAGROOP X
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONDARPUR
|
UP-30-030-001-001/404
(ALAMNAGAR)
|
3130030000NRG23250520220044140
|
25/05/2022
|
RAM SRI
|
3130030WL003622
|
RAM SRI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819585801
|
|
RAM SRI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-001-001/411
(ALAMNAGAR)
|
3130030000NRG23250520220044141
|
25/05/2022
|
SATYA PAL
|
3130030WL003622
|
SATYA PAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819585803
|
|
SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-001-001/441
(ALAMNAGAR)
|
3130030000NRG23250520220044142
|
25/05/2022
|
Vishram
|
3130030WL003622
|
Vishram
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819585812
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONDARPUR
|
UP-30-030-001-001/55
(ALAMNAGAR)
|
3130030000NRG23250520220044147
|
25/05/2022
|
PHOOL MATI
|
3130030WL003622
|
PHOOL MATI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819585802
|
|
PHOOLMATI W/O SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONDARPUR
|
UP-30-030-001-001/99
(ALAMNAGAR)
|
3130030000NRG23250520220044173
|
25/05/2022
|
RAJENDRA
|
3130030WL003622
|
RAJENDRA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819585806
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|