|
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-30-030-020-001/389
(FATTEPUR GAZI)
|
3130030000NRG23191120220446558
|
19/11/2022
|
RAMMURTI
|
3130030WL030493
|
RAMMURTI
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656875075
|
|
Ram Murti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-020-001/0208
(FATTEPUR GAZI)
|
3130030000NRG23191120220446548
|
19/11/2022
|
MR RAM SINGH
|
3130030WL030493
|
MR RAM SINGH
|
00415
|
SBIN0009400
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656875074
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-020-001/0234
(FATTEPUR GAZI)
|
3130030000NRG23191120220446549
|
19/11/2022
|
MR ASHA RAM
|
3130030WL030493
|
MR ASHA RAM
|
00415
|
SBIN0009400
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656875072
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONDARPUR
|
UP-30-030-020-001/0342
(FATTEPUR GAZI)
|
3130030000NRG23191120220446550
|
19/11/2022
|
DHAMMAN
|
3130030WL030493
|
DHAMMAN
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656875069
|
|
DHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONDARPUR
|
UP-30-030-020-001/0343
(FATTEPUR GAZI)
|
3130030000NRG23191120220446551
|
19/11/2022
|
MR LALLA
|
3130030WL030493
|
MR LALLA
|
00415
|
SBIN0009400
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656875073
|
|
Lalla
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-020-001/0345
(FATTEPUR GAZI)
|
3130030000NRG23191120220446552
|
19/11/2022
|
MR ASHOK KUMAR
|
3130030WL030493
|
MR ASHOK KUMAR
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656875071
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONDARPUR
|
UP-30-030-020-001/0347
(FATTEPUR GAZI)
|
3130030000NRG23191120220446553
|
19/11/2022
|
JOGRAJ
|
3130030WL030493
|
JOGRAJ
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656875068
|
|
Jograj
|
BANK OF BARODA(606985)
|
|
8
|
TONDARPUR
|
UP-30-030-020-001/437
(FATTEPUR GAZI)
|
3130030000NRG23191120220446560
|
19/11/2022
|
PATTE LAL
|
3130030WL030493
|
PATTE LAL
|
00415
|
SBIN0009400
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656875076
|
|
MR PATTE LAL RATHAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONDARPUR
|
UP-30-030-020-001/487
(FATTEPUR GAZI)
|
3130030000NRG23191120220446561
|
19/11/2022
|
Puran
|
3130030WL030493
|
Puran
|
00415
|
SBIN0009400
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656875070
|
|
MR PURAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|