|
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-30-030-034-001/3241
(KUCHI KHRA)
|
3130030000NRG23220320230606226
|
22/03/2023
|
LALJEET
|
3130030WL042293
|
LALJEET
|
00176
|
IDIB000R629
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095262
|
|
Mr. Laljeet .
|
INDIAN BANK(607105)
|
|
2
|
TONDARPUR
|
UP-30-030-034-001/3241
(KUCHI KHRA)
|
3130030000NRG23220320230606225
|
22/03/2023
|
LALJEET
|
3130030WL042293
|
LALJEET
|
00176
|
IDIB000R629
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095261
|
|
Mr. Laljeet .
|
INDIAN BANK(607105)
|
|
3
|
TONDARPUR
|
UP-30-030-034-001/3251
(KUCHI KHRA)
|
3130030000NRG23220320230606234
|
22/03/2023
|
SURENDRA
|
3130030WL042293
|
SURENDRA
|
00176
|
IDIB000R629
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095263
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TONDARPUR
|
UP-30-030-034-001/3251
(KUCHI KHRA)
|
3130030000NRG23220320230606233
|
22/03/2023
|
SURENDRA
|
3130030WL042293
|
SURENDRA
|
00176
|
IDIB000R629
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095264
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-034-001/3048
(KUCHI KHRA)
|
3130030000NRG23220320230606203
|
22/03/2023
|
RAKESH KUMAR
|
3130030WL042293
|
RAKESH KUMAR
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095284
|
|
RAKESH KUMAR SO POORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-034-001/3048
(KUCHI KHRA)
|
3130030000NRG23220320230606204
|
22/03/2023
|
RAKESH KUMAR
|
3130030WL042293
|
RAKESH KUMAR
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095283
|
|
RAKESH KUMAR SO POORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-034-001/3052
(KUCHI KHRA)
|
3130030000NRG23220320230606205
|
22/03/2023
|
DURGESH KUMAR
|
3130030WL042293
|
DURGESH KUMAR
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095285
|
|
DURGESH KUMAR S/O CHHANGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-034-001/3052
(KUCHI KHRA)
|
3130030000NRG23220320230606206
|
22/03/2023
|
DURGESH KUMAR
|
3130030WL042293
|
DURGESH KUMAR
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095286
|
|
DURGESH KUMAR S/O CHHANGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-034-001/3094
(KUCHI KHRA)
|
3130030000NRG23220320230606207
|
22/03/2023
|
Jagat Pal
|
3130030WL042293
|
Jagat Pal
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095269
|
|
JAGAT PAL S/O KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-034-001/3094
(KUCHI KHRA)
|
3130030000NRG23220320230606208
|
22/03/2023
|
Jagat Pal
|
3130030WL042293
|
Jagat Pal
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095270
|
|
JAGAT PAL S/O KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-034-001/3100
(KUCHI KHRA)
|
3130030000NRG23220320230606209
|
22/03/2023
|
NANHE LAL
|
3130030WL042293
|
NANHE LAL
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095271
|
|
NANHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-034-001/3100
(KUCHI KHRA)
|
3130030000NRG23220320230606210
|
22/03/2023
|
NANHE LAL
|
3130030WL042293
|
NANHE LAL
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095272
|
|
NANHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONDARPUR
|
UP-30-030-034-001/3103
(KUCHI KHRA)
|
3130030000NRG23220320230606211
|
22/03/2023
|
RAM SARAN
|
3130030WL042293
|
RAM SARAN
|
00354
|
PUNB0228600
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0335095260
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONDARPUR
|
UP-30-030-034-001/3109
(KUCHI KHRA)
|
3130030000NRG23220320230606212
|
22/03/2023
|
JAGDEESH
|
3130030WL042293
|
JAGDEESH
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095277
|
|
JAGDISH SO VIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONDARPUR
|
UP-30-030-034-001/3109
(KUCHI KHRA)
|
3130030000NRG23220320230606213
|
22/03/2023
|
JAGDEESH
|
3130030WL042293
|
JAGDEESH
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095278
|
|
JAGDISH SO VIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONDARPUR
|
UP-30-030-034-001/3147
(KUCHI KHRA)
|
3130030000NRG23220320230606214
|
22/03/2023
|
RAM SARAN
|
3130030WL042293
|
RAM SARAN
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095276
|
|
RAMSARAN S/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONDARPUR
|
UP-30-030-034-001/3147
(KUCHI KHRA)
|
3130030000NRG23220320230606215
|
22/03/2023
|
RAM SARAN
|
3130030WL042293
|
RAM SARAN
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095275
|
|
RAMSARAN S/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONDARPUR
|
UP-30-030-034-001/3156
(KUCHI KHRA)
|
3130030000NRG23220320230606216
|
22/03/2023
|
JAGRUP
|
3130030WL042293
|
JAGRUP
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095281
|
|
JAG ROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONDARPUR
|
UP-30-030-034-001/3156
(KUCHI KHRA)
|
3130030000NRG23220320230606217
|
22/03/2023
|
JAGRUP
|
3130030WL042293
|
JAGRUP
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095282
|
|
JAG ROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TONDARPUR
|
UP-30-030-034-001/3190
(KUCHI KHRA)
|
3130030000NRG23220320230606218
|
22/03/2023
|
ARVIND
|
3130030WL042293
|
ARVIND
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095266
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONDARPUR
|
UP-30-030-034-001/3190
(KUCHI KHRA)
|
3130030000NRG23220320230606219
|
22/03/2023
|
ARVIND
|
3130030WL042293
|
ARVIND
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095265
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONDARPUR
|
UP-30-030-034-001/3228
(KUCHI KHRA)
|
3130030000NRG23220320230606224
|
22/03/2023
|
RAGHUVEER
|
3130030WL042293
|
RAGHUVEER
|
00354
|
PUNB0228600
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335095242
|
|
RAGHUVIR SOPARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONDARPUR
|
UP-30-030-034-001/3243
(KUCHI KHRA)
|
3130030000NRG23220320230606227
|
22/03/2023
|
RAJARAM
|
3130030WL042293
|
RAJARAM
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095249
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
24
|
TONDARPUR
|
UP-30-030-034-001/3243
(KUCHI KHRA)
|
3130030000NRG23220320230606228
|
22/03/2023
|
RAJARAM
|
3130030WL042293
|
RAJARAM
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095248
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
25
|
TONDARPUR
|
UP-30-030-034-001/3244
(KUCHI KHRA)
|
3130030000NRG23220320230606229
|
22/03/2023
|
KRISHNA PAL
|
3130030WL042293
|
KRISHNA PAL
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095267
|
|
KRISHNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONDARPUR
|
UP-30-030-034-001/3244
(KUCHI KHRA)
|
3130030000NRG23220320230606230
|
22/03/2023
|
KRISHNA PAL
|
3130030WL042293
|
KRISHNA PAL
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095268
|
|
KRISHNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONDARPUR
|
UP-30-030-034-001/3246
(KUCHI KHRA)
|
3130030000NRG23220320230606231
|
22/03/2023
|
MANSI DEVI
|
3130030WL042293
|
MANSI DEVI
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095254
|
|
MANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONDARPUR
|
UP-30-030-034-001/3246
(KUCHI KHRA)
|
3130030000NRG23220320230606232
|
22/03/2023
|
MANSI DEVI
|
3130030WL042293
|
MANSI DEVI
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095255
|
|
MANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONDARPUR
|
UP-30-030-034-001/3252
(KUCHI KHRA)
|
3130030000NRG23220320230606235
|
22/03/2023
|
RAMLAKHAN
|
3130030WL042293
|
RAMLAKHAN
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095259
|
|
RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONDARPUR
|
UP-30-030-034-001/3252
(KUCHI KHRA)
|
3130030000NRG23220320230606236
|
22/03/2023
|
RAMLAKHAN
|
3130030WL042293
|
RAMLAKHAN
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095258
|
|
RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONDARPUR
|
UP-30-030-034-001/3256
(KUCHI KHRA)
|
3130030000NRG23220320230606237
|
22/03/2023
|
URMILA DEVI
|
3130030WL042293
|
URMILA DEVI
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095243
|
|
URMILA DEVI W/O SUSHIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
TONDARPUR
|
UP-30-030-034-001/3256
(KUCHI KHRA)
|
3130030000NRG23220320230606238
|
22/03/2023
|
URMILA DEVI
|
3130030WL042293
|
URMILA DEVI
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095244
|
|
URMILA DEVI W/O SUSHIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
TONDARPUR
|
UP-30-030-034-001/3260
(KUCHI KHRA)
|
3130030000NRG23220320230606239
|
22/03/2023
|
vimal kumar gautam
|
3130030WL042293
|
vimal kumar gautam
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095253
|
|
VIMAL KUMAR GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONDARPUR
|
UP-30-030-034-001/3260
(KUCHI KHRA)
|
3130030000NRG23220320230606240
|
22/03/2023
|
vimal kumar gautam
|
3130030WL042293
|
vimal kumar gautam
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095252
|
|
VIMAL KUMAR GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TONDARPUR
|
UP-30-030-034-001/3264
(KUCHI KHRA)
|
3130030000NRG23220320230606241
|
22/03/2023
|
bablu kumar
|
3130030WL042293
|
bablu kumar
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095273
|
|
BABLOO KUMAR S/O AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TONDARPUR
|
UP-30-030-034-001/3264
(KUCHI KHRA)
|
3130030000NRG23220320230606242
|
22/03/2023
|
bablu kumar
|
3130030WL042293
|
bablu kumar
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095274
|
|
BABLOO KUMAR S/O AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TONDARPUR
|
UP-30-030-034-001/3274
(KUCHI KHRA)
|
3130030000NRG23220320230606243
|
22/03/2023
|
SUNITA
|
3130030WL042293
|
SUNITA
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095256
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TONDARPUR
|
UP-30-030-034-001/3274
(KUCHI KHRA)
|
3130030000NRG23220320230606244
|
22/03/2023
|
SUNITA
|
3130030WL042293
|
SUNITA
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095257
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TONDARPUR
|
UP-30-030-034-001/3277
(KUCHI KHRA)
|
3130030000NRG23220320230606245
|
22/03/2023
|
BALA DEN
|
3130030WL042293
|
BALA DEN
|
00354
|
PUNB0228600
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335095245
|
|
BALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TONDARPUR
|
UP-30-030-034-001/3283
(KUCHI KHRA)
|
3130030000NRG23220320230606248
|
22/03/2023
|
SALIK RAM
|
3130030WL042293
|
SALIK RAM
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095246
|
|
SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TONDARPUR
|
UP-30-030-034-001/3283
(KUCHI KHRA)
|
3130030000NRG23220320230606249
|
22/03/2023
|
SALIK RAM
|
3130030WL042293
|
SALIK RAM
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095247
|
|
SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TONDARPUR
|
UP-30-030-034-001/3287
(KUCHI KHRA)
|
3130030000NRG23220320230606250
|
22/03/2023
|
SALONI
|
3130030WL042293
|
SALONI
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0335095250
|
|
SALONI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TONDARPUR
|
UP-30-030-034-001/3287
(KUCHI KHRA)
|
3130030000NRG23220320230606251
|
22/03/2023
|
SALONI
|
3130030WL042293
|
SALONI
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335095251
|
|
SALONI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
44
|
TONDARPUR
|
UP-30-030-034-001/3278
(KUCHI KHRA)
|
3130030000NRG23220320230606246
|
22/03/2023
|
ROHIT KUMAR
|
3130030WL042293
|
ROHIT KUMAR
|
00703
|
AIRP0000001
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0335095279
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
TONDARPUR
|
UP-30-030-034-001/3278
(KUCHI KHRA)
|
3130030000NRG23220320230606247
|
22/03/2023
|
ROHIT KUMAR
|
3130030WL042293
|
ROHIT KUMAR
|
00703
|
AIRP0000001
|
213
|
213
|
Rejected
|
30/03/2023
|
|
0335095280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|