|
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-30-030-046-002/387
(RAGAWAN)
|
3130030000NRG23290820220297270
|
29/08/2022
|
SRIPAL
|
3130030WL019629
|
SRIPAL
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4399104757
|
|
SRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-046-002/0053
(RAGAWAN)
|
3130030000NRG23290820220297263
|
29/08/2022
|
Ram Partap
|
3130030WL019629
|
Ram Partap
|
00415
|
SBIN0009400
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4399104755
|
|
Ram Pratap
|
BANK OF BARODA(606985)
|
|
3
|
TONDARPUR
|
UP-30-030-046-002/141
(RAGAWAN)
|
3130030000NRG23290820220297264
|
29/08/2022
|
RAMSWROP
|
3130030WL019629
|
RAMSWROP
|
00415
|
SBIN0009400
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4399104756
|
|
RAM SWAROOP S/O CHHAVI RAM
|
BANK OF INDIA(508505)
|
|
4
|
TONDARPUR
|
UP-30-030-046-002/195
(RAGAWAN)
|
3130030000NRG23290820220297266
|
29/08/2022
|
Yag Kumar
|
3130030WL019629
|
Yag Kumar
|
00415
|
SBIN0009400
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4399104754
|
|
YAGYA KUMAR S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-046-002/307
(RAGAWAN)
|
3130030000NRG23290820220297267
|
29/08/2022
|
PARMESWAR
|
3130030WL019629
|
PARMESWAR
|
00415
|
SBIN0009400
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4399104753
|
|
MR PARMESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|