|
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-30-030-022-001/320
(HADAIRPUR)
|
3130030000NRG23160120230544151
|
16/01/2023
|
REETA DEVI
|
3130030WL037437
|
REETA DEVI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744471
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TONDARPUR
|
UP-30-030-022-001/424
(HADAIRPUR)
|
3130030000NRG23160120230544153
|
16/01/2023
|
SACHIN KUMAR
|
3130030WL037437
|
SACHIN KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744478
|
|
Sachin Kumar
|
BANK OF BARODA(606985)
|
|
3
|
TONDARPUR
|
UP-30-030-022-001/426
(HADAIRPUR)
|
3130030000NRG23160120230544154
|
16/01/2023
|
SUDHEER KUMAR
|
3130030WL037437
|
SUDHEER KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744470
|
|
Sudheer
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-022-001/58
(HADAIRPUR)
|
3130030000NRG23160120230544161
|
16/01/2023
|
BACCHAN LAL
|
3130030WL037437
|
BACCHAN LAL
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129744479
|
|
BACHCHAN LAL SO CHUTKUNNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-022-001/531
(HADAIRPUR)
|
3130030000NRG23160120230544159
|
16/01/2023
|
SUTAN KUMAR
|
3130030WL037437
|
SUTAN KUMAR
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744474
|
|
SUTAN KUMAR SO RAM PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-022-001/0007
(HADAIRPUR)
|
3130030000NRG23160120230544146
|
16/01/2023
|
RAJARAM
|
3130030WL037437
|
RAJARAM
|
00078
|
CNRB0019933
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744475
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-022-001/428
(HADAIRPUR)
|
3130030000NRG23160120230544155
|
16/01/2023
|
RANJEET KUMAR
|
3130030WL037437
|
RANJEET KUMAR
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744473
|
|
RANJEET KUMAR SO JAGANNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-022-001/458
(HADAIRPUR)
|
3130030000NRG23160120230544156
|
16/01/2023
|
SHYAM CHRAN
|
3130030WL037437
|
SHYAM CHRAN
|
00415
|
SBIN0004007
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744472
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-022-001/145
(HADAIRPUR)
|
3130030000NRG23160120230544147
|
16/01/2023
|
BHAGWAN SHRAN
|
3130030WL037437
|
BHAGWAN SHRAN
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744477
|
|
Mr. BHAGVANSARAN
|
INDIAN BANK(607105)
|
|
10
|
TONDARPUR
|
UP-30-030-022-001/236
(HADAIRPUR)
|
3130030000NRG23160120230544149
|
16/01/2023
|
HUKUM
|
3130030WL037437
|
HUKUM
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744476
|
|
HUKUM S/O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-022-001/253
(HADAIRPUR)
|
3130030000NRG23160120230544150
|
16/01/2023
|
MAHENDRA
|
3130030WL037437
|
MAHENDRA
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744480
|
|
MAHENDRA PAL S/O RUPAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-022-001/207
(HADAIRPUR)
|
3130030000NRG23160120230544148
|
16/01/2023
|
Kamini Devi
|
3130030WL037437
|
Kamini Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744481
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TONDARPUR
|
UP-30-030-022-001/357
(HADAIRPUR)
|
3130030000NRG23160120230544152
|
16/01/2023
|
MUNNI DEVI
|
3130030WL037437
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744469
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
TONDARPUR
|
UP-30-030-022-001/536
(HADAIRPUR)
|
3130030000NRG23160120230544160
|
16/01/2023
|
Harshit Kumar Singh
|
3130030WL037437
|
Harshit Kumar Singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129744482
|
|
HARSHIT KUMAR SINGH S/O RAMPRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONDARPUR
|
UP3130030_160123APB_FTO_1965324
|
Bank of Baroda
|
BARB0SHADOI
|
SHAHABAD BR., DIST. HARDOI, U.P.
|
9372
|
|
2
|
TONDARPUR
|
UP3130030_160123APB_FTO_1965324
|
Bank of India
|
BKID0007408
|
SHAHABAD
|
2556
|
|
3
|
TONDARPUR
|
UP3130030_160123APB_FTO_1965324
|
Canara Bank
|
CNRB0019933
|
UDHARANPUR
|
2556
|
|
4
|
TONDARPUR
|
UP3130030_160123APB_FTO_1965324
|
Indian Bank
|
IDIB000S634
|
SHAHABAD
|
2556
|
|
5
|
TONDARPUR
|
UP3130030_160123APB_FTO_1965324
|
State Bank of India
|
SBIN0004007
|
SEHARAMAU SOUTH
|
2556
|
|
6
|
TONDARPUR
|
UP3130030_160123APB_FTO_1965324
|
State Bank of India
|
SBIN0009400
|
FATEHPUR GAZI
|
7668
|
|
7
|
TONDARPUR
|
UP3130030_160123APB_FTO_1965324
|
India Post Payments Bank
|
IPOS0000001
|
HARDOI
|
5112
|
|
8
|
TONDARPUR
|
UP3130030_160123APB_FTO_1965324
|
Aryavart Bank
|
BKID0ARYAGB
|
UDHRANPUR
|
2556
|