|
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-30-030-023-002/0015
(HATHIPUR)
|
3130030000NRG23290620220124181
|
29/06/2022
|
MAHMOODI BEGUM
|
3130030WL008505
|
MAHMOODI BEGUM
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817843891
|
|
Mahmudi Begam
|
BANK OF BARODA(606985)
|
|
2
|
TONDARPUR
|
UP-30-030-023-002/0015
(HATHIPUR)
|
3130030000NRG23290620220124180
|
29/06/2022
|
SAVAN
|
3130030WL008505
|
SAVAN
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817843894
|
|
MR SAVAN SO AJIJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-023-002/0043
(HATHIPUR)
|
3130030000NRG23290620220124182
|
29/06/2022
|
VIKIL KHAM
|
3130030WL008505
|
VIKIL KHAM
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817843893
|
|
MR VAQIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONDARPUR
|
UP-30-030-023-002/0099
(HATHIPUR)
|
3130030000NRG23290620220124184
|
29/06/2022
|
ASISH
|
3130030WL008505
|
ASISH
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817843896
|
|
MR ASHISH KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONDARPUR
|
UP-30-030-023-002/0109
(HATHIPUR)
|
3130030000NRG23290620220124185
|
29/06/2022
|
SUDHA
|
3130030WL008505
|
SUDHA
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817843892
|
|
SUDHA TRIPATHI WO ANAND BABU
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-023-002/228
(HATHIPUR)
|
3130030000NRG23290620220124187
|
29/06/2022
|
NAGMA
|
3130030WL008505
|
NAGMA
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817843895
|
|
MRS NAGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|