|
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-30-030-037-001/320
(LONI)
|
3130030000NRG23050720220138709
|
05/07/2022
|
AKIL KHAN
|
3130030WL009386
|
AKIL KHAN
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316041
|
|
AKIL KHAN
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-037-001/346
(LONI)
|
3130030000NRG23050720220138710
|
05/07/2022
|
HEM SINGH
|
3130030WL009386
|
HEM SINGH
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316055
|
|
HEM SINGH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-037-001/429
(LONI)
|
3130030000NRG23050720220138715
|
05/07/2022
|
LAXMI
|
3130030WL009386
|
LAXMI
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316040
|
|
LAXMI
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-037-001/487
(LONI)
|
3130030000NRG23050720220138722
|
05/07/2022
|
SHAKUNTLA
|
3130030WL009386
|
SHAKUNTLA
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316054
|
|
SHAKUNTLA
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-037-001/510
(LONI)
|
3130030000NRG23050720220138726
|
05/07/2022
|
AMAR SINGH
|
3130030WL009386
|
AMAR SINGH
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316056
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-037-001/515
(LONI)
|
3130030000NRG23050720220138727
|
05/07/2022
|
KANHAILAL
|
3130030WL009386
|
KANHAILAL
|
00415
|
SBIN0000714
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316051
|
|
MRS ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-037-001/375
(LONI)
|
3130030000NRG23050720220138713
|
05/07/2022
|
KHUSHIRAM
|
3130030WL009386
|
KHUSHIRAM
|
00415
|
SBIN0008316
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316050
|
|
MR KHUSHIRAM
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-037-001/485
(LONI)
|
3130030000NRG23050720220138719
|
05/07/2022
|
PARVATI
|
3130030WL009386
|
PARVATI
|
00415
|
SBIN0008316
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316049
|
|
MRS PARVATI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-037-001/486
(LONI)
|
3130030000NRG23050720220138720
|
05/07/2022
|
RACHPAL
|
3130030WL009386
|
RACHPAL
|
00415
|
SBIN0008316
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316048
|
|
MR RAKSH PAL
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-037-001/486
(LONI)
|
3130030000NRG23050720220138721
|
05/07/2022
|
SONI
|
3130030WL009386
|
SONI
|
00415
|
SBIN0008316
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316047
|
|
MRS SONI O
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-037-001/491
(LONI)
|
3130030000NRG23050720220138724
|
05/07/2022
|
RAJNEESH KUMAR
|
3130030WL009386
|
RAJNEESH KUMAR
|
00415
|
SBIN0008316
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316046
|
|
MR RAJNEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-037-001/449
(LONI)
|
3130030000NRG23050720220138717
|
05/07/2022
|
MANJU
|
3130030WL009386
|
MANJU
|
00468
|
UBIN0574996
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316042
|
|
MANJU
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-037-001/491
(LONI)
|
3130030000NRG23050720220138723
|
05/07/2022
|
SARVESH
|
3130030WL009386
|
SARVESH
|
00468
|
UBIN0574996
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316045
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
TONDARPUR
|
UP-30-030-037-001/0072
(LONI)
|
3130030000NRG23050720220138705
|
05/07/2022
|
KIRAN DEVI
|
3130030WL009386
|
KIRAN DEVI
|
00468
|
UBIN0916994
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316043
|
|
KIRAN DEVI
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-037-001/0282
(LONI)
|
3130030000NRG23050720220138706
|
05/07/2022
|
SEEMA DEVI
|
3130030WL009386
|
SEEMA DEVI
|
00468
|
UBIN0916994
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316044
|
|
SEEMA DEVI
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-037-001/16
(LONI)
|
3130030000NRG23050720220138707
|
05/07/2022
|
USHA
|
3130030WL009386
|
USHA
|
00468
|
UBIN0916994
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316058
|
|
USHA
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-037-001/358
(LONI)
|
3130030000NRG23050720220138711
|
05/07/2022
|
MEERA
|
3130030WL009386
|
MEERA
|
00468
|
UBIN0916994
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316059
|
|
MEERA
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-037-001/385
(LONI)
|
3130030000NRG23050720220138714
|
05/07/2022
|
MOTI LAL
|
3130030WL009386
|
MOTI LAL
|
00468
|
UBIN0916994
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316057
|
|
MOTI LAL
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-037-001/496
(LONI)
|
3130030000NRG23050720220138725
|
05/07/2022
|
CHANDRA KALA
|
3130030WL009386
|
CHANDRA KALA
|
00468
|
UBIN0916994
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2916316060
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
TONDARPUR
|
UP-30-030-037-001/464
(LONI)
|
3130030000NRG23050720220138718
|
05/07/2022
|
ANKIT KUMAR
|
3130030WL009386
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316052
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
TONDARPUR
|
UP-30-030-037-001/0012
(LONI)
|
3130030000NRG23050720220138704
|
05/07/2022
|
MANSHA DEVI
|
3130030WL009386
|
MANSHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916316053
|
|
MANSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|