|
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-30-030-022-001/26
(HADAIRPUR)
|
3130030022NRG23050720220138142
|
05/07/2022
|
RAM SINGH
|
3130030WL009346
|
RAM SINGH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963986
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-022-001/324
(HADAIRPUR)
|
3130030022NRG23050720220138150
|
05/07/2022
|
RAM KISHUN
|
3130030WL009346
|
RAM KISHUN
|
00048
|
BKID0007408
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963991
|
|
MR RAM KISHUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-022-001/0160
(HADAIRPUR)
|
3130030022NRG23050720220138131
|
05/07/2022
|
PRAKASH
|
3130030WL009346
|
PRAKASH
|
00078
|
CNRB0019933
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963992
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-022-001/242
(HADAIRPUR)
|
3130030022NRG23050720220138139
|
05/07/2022
|
RAM SHANKAR
|
3130030WL009346
|
RAM SHANKAR
|
00415
|
SBIN0004007
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2916963994
|
|
Ram Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TONDARPUR
|
UP-30-030-022-001/432
(HADAIRPUR)
|
3130030022NRG23050720220138159
|
05/07/2022
|
MAHIPAL
|
3130030WL009346
|
MAHIPAL
|
00415
|
SBIN0004007
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963990
|
|
MR MAHIPAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-022-001/0025
(HADAIRPUR)
|
3130030022NRG23050720220138126
|
05/07/2022
|
SATYA PAL
|
3130030WL009346
|
SATYA PAL
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963976
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONDARPUR
|
UP-30-030-022-001/0130
(HADAIRPUR)
|
3130030022NRG23050720220138128
|
05/07/2022
|
RAJ KISHOR
|
3130030WL009346
|
RAJ KISHOR
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963981
|
|
MR RAJ KISHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONDARPUR
|
UP-30-030-022-001/0138
(HADAIRPUR)
|
3130030022NRG23050720220138129
|
05/07/2022
|
DHANPAL
|
3130030WL009346
|
DHANPAL
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963980
|
|
DHAN PAL S/OSRI.KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-022-001/0144
(HADAIRPUR)
|
3130030022NRG23050720220138130
|
05/07/2022
|
AHTVA RAN
|
3130030WL009346
|
AHTVA RAN
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963979
|
|
MR AHIVARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONDARPUR
|
UP-30-030-022-001/135
(HADAIRPUR)
|
3130030022NRG23050720220138134
|
05/07/2022
|
Radhey
|
3130030WL009346
|
Radhey
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963977
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONDARPUR
|
UP-30-030-022-001/137
(HADAIRPUR)
|
3130030022NRG23050720220138135
|
05/07/2022
|
SHRI PAL
|
3130030WL009346
|
SHRI PAL
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963982
|
|
MR SHRI PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONDARPUR
|
UP-30-030-022-001/156
(HADAIRPUR)
|
3130030022NRG23050720220138137
|
05/07/2022
|
NANHE LAL
|
3130030WL009346
|
NANHE LAL
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963978
|
|
MR NANHEY LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TONDARPUR
|
UP-30-030-022-001/198
(HADAIRPUR)
|
3130030022NRG23050720220138138
|
05/07/2022
|
ADESH
|
3130030WL009346
|
ADESH
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963984
|
|
MR AADESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TONDARPUR
|
UP-30-030-022-001/243
(HADAIRPUR)
|
3130030022NRG23050720220138140
|
05/07/2022
|
RAJENDAR SINGH
|
3130030WL009346
|
RAJENDAR SINGH
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963983
|
|
RAJENDRA SINGH S\O RAMCHANDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-022-001/262
(HADAIRPUR)
|
3130030022NRG23050720220138143
|
05/07/2022
|
VISHUN PAL
|
3130030WL009346
|
VISHUN PAL
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963989
|
|
VISHUNPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TONDARPUR
|
UP-30-030-022-001/291
(HADAIRPUR)
|
3130030022NRG23050720220138146
|
05/07/2022
|
RAM RAJU
|
3130030WL009346
|
RAM RAJU
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963985
|
|
RAM RAJU S/O SHRI KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-022-001/323
(HADAIRPUR)
|
3130030022NRG23050720220138149
|
05/07/2022
|
VIVEK KUMAR
|
3130030WL009346
|
VIVEK KUMAR
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963987
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONDARPUR
|
UP-30-030-022-001/333
(HADAIRPUR)
|
3130030022NRG23050720220138154
|
05/07/2022
|
GIRENDR SINGH
|
3130030WL009346
|
GIRENDR SINGH
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963988
|
|
GIRIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TONDARPUR
|
UP-30-030-022-001/93
(HADAIRPUR)
|
3130030022NRG23050720220138178
|
05/07/2022
|
URMILA
|
3130030WL009346
|
URMILA
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916963993
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|