|
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-30-030-022-001/468
(HADAIRPUR)
|
3130030000NRG23101120220434475
|
10/11/2022
|
SHYAM LAL
|
3130030WL029570
|
SHYAM LAL
|
00045
|
BARB0SHADOI
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633416213
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-022-001/463
(HADAIRPUR)
|
3130030000NRG23101120220434473
|
10/11/2022
|
MAYA PRAKASH
|
3130030WL029570
|
MAYA PRAKASH
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416212
|
|
MAYA PRAKASH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-022-001/533
(HADAIRPUR)
|
3130030000NRG23101120220434482
|
10/11/2022
|
AJAY KUMAR
|
3130030WL029570
|
AJAY KUMAR
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416197
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-022-001/461
(HADAIRPUR)
|
3130030000NRG23101120220434472
|
10/11/2022
|
AJAYPAL
|
3130030WL029570
|
AJAYPAL
|
00078
|
CNRB0019933
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416200
|
|
AJAYPAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-022-001/464
(HADAIRPUR)
|
3130030000NRG23101120220434474
|
10/11/2022
|
SOBRANLAL
|
3130030WL029570
|
SOBRANLAL
|
00078
|
CNRB0019933
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416199
|
|
SOBRANLAL
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-022-001/524
(HADAIRPUR)
|
3130030000NRG23101120220434480
|
10/11/2022
|
DEVENDRA SINGH
|
3130030WL029570
|
DEVENDRA SINGH
|
00078
|
CNRB0019933
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416201
|
|
DEVENDRA SINGH
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-022-001/532
(HADAIRPUR)
|
3130030000NRG23101120220434481
|
10/11/2022
|
MANOJ KUMAR
|
3130030WL029570
|
MANOJ KUMAR
|
00078
|
CNRB0019933
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416198
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-022-001/0192
(HADAIRPUR)
|
3130030000NRG23101120220434466
|
10/11/2022
|
HARIBAKSH
|
3130030WL029570
|
HARIBAKSH
|
00415
|
SBIN0004007
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416205
|
|
MR HARIBAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-022-001/175
(HADAIRPUR)
|
3130030000NRG23101120220434468
|
10/11/2022
|
VIDYA PRAKASH
|
3130030WL029570
|
VIDYA PRAKASH
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416206
|
|
MR VIDYA PRAKASH
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-022-001/342
(HADAIRPUR)
|
3130030000NRG23101120220434470
|
10/11/2022
|
CHOTE LAL
|
3130030WL029570
|
CHOTE LAL
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416210
|
|
MR CHOTE LAL
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-022-001/454
(HADAIRPUR)
|
3130030000NRG23101120220434471
|
10/11/2022
|
VINIT KUMAR
|
3130030WL029570
|
VINIT KUMAR
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416207
|
|
MR VINEET KUMAR
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-022-001/88
(HADAIRPUR)
|
3130030000NRG23101120220434483
|
10/11/2022
|
GOKARAM
|
3130030WL029570
|
GOKARAM
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416211
|
|
MR GOKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-022-001/133
(HADAIRPUR)
|
3130030000NRG23101120220434467
|
10/11/2022
|
RAMENDRA
|
3130030WL029570
|
RAMENDRA
|
00415
|
SBIN0015671
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416208
|
|
MR RAMINDRA A
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-022-001/495
(HADAIRPUR)
|
3130030000NRG23101120220434478
|
10/11/2022
|
SANGEETA DEVI
|
3130030WL029570
|
SANGEETA DEVI
|
00415
|
SBIN0015671
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416209
|
|
MRS SANGEETA WO SAROJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
TONDARPUR
|
UP-30-030-022-001/481
(HADAIRPUR)
|
3130030000NRG23101120220434476
|
10/11/2022
|
MADAN PAL
|
3130030WL029570
|
MADAN PAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416203
|
|
MADAN PAL
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-022-001/491
(HADAIRPUR)
|
3130030000NRG23101120220434477
|
10/11/2022
|
NIKIL KUMAR
|
3130030WL029570
|
NIKIL KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416202
|
|
NIKIL KUMAR
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-022-001/514
(HADAIRPUR)
|
3130030000NRG23101120220434479
|
10/11/2022
|
MONU
|
3130030WL029570
|
MONU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633416204
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONDARPUR
|
UP3130030_101122FTO_1543234
|
Bank of Baroda
|
BARB0SHADOI
|
SHAHABAD BR., DIST. HARDOI, U.P.
|
852
|
|
2
|
TONDARPUR
|
UP3130030_101122FTO_1543234
|
Bank of India
|
BKID0007408
|
SHAHABAD
|
5112
|
|
3
|
TONDARPUR
|
UP3130030_101122FTO_1543234
|
Canara Bank
|
CNRB0019933
|
UDHARANPUR
|
10224
|
|
4
|
TONDARPUR
|
UP3130030_101122FTO_1543234
|
State Bank of India
|
SBIN0004007
|
SEHARAMAU SOUTH
|
2556
|
|
5
|
TONDARPUR
|
UP3130030_101122FTO_1543234
|
State Bank of India
|
SBIN0009400
|
FATEHPUR GAZI
|
10224
|
|
6
|
TONDARPUR
|
UP3130030_101122FTO_1543234
|
State Bank of India
|
SBIN0015671
|
ANGWA
|
5112
|
|
7
|
TONDARPUR
|
UP3130030_101122FTO_1543234
|
India Post Payments Bank
|
IPOS0000001
|
HARDOI
|
7668
|