|
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-30-030-022-001/475
(HADAIRPUR)
|
3130030000NRG23131220220486377
|
13/12/2022
|
RAJNISH
|
3130030WL033419
|
RAJNISH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917578329
|
|
Rajnish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-022-001/525
(HADAIRPUR)
|
3130030000NRG23131220220486382
|
13/12/2022
|
SAROJ KUMAR SINGH
|
3130030WL033419
|
SAROJ KUMAR SINGH
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917578332
|
|
MR SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-022-001/527
(HADAIRPUR)
|
3130030000NRG23131220220486384
|
13/12/2022
|
DHRAMVEER SINGH
|
3130030WL033419
|
DHRAMVEER SINGH
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917578333
|
|
DHARMVEER SINGH SO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-022-001/524
(HADAIRPUR)
|
3130030000NRG23131220220486381
|
13/12/2022
|
DEVENDRA SINGH
|
3130030WL033419
|
DEVENDRA SINGH
|
00078
|
CNRB0019933
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917578335
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
TONDARPUR
|
UP-30-030-022-001/532
(HADAIRPUR)
|
3130030000NRG23131220220486386
|
13/12/2022
|
MANOJ KUMAR
|
3130030WL033419
|
MANOJ KUMAR
|
00078
|
CNRB0019933
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917578334
|
|
MANOJ KUMAR S/O CHATURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-022-001/522
(HADAIRPUR)
|
3130030000NRG23131220220486380
|
13/12/2022
|
ROLI SINGH
|
3130030WL033419
|
ROLI SINGH
|
00415
|
SBIN0004007
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917578331
|
|
MRS ROLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-022-001/345
(HADAIRPUR)
|
3130030000NRG23131220220486375
|
13/12/2022
|
MUNENDR SINGH
|
3130030WL033419
|
MUNENDR SINGH
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917578336
|
|
MUNENDRA SINGH S/O BHIKHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-022-001/528
(HADAIRPUR)
|
3130030000NRG23131220220486385
|
13/12/2022
|
SHYAMU SINGH
|
3130030WL033419
|
SHYAMU SINGH
|
00415
|
SBIN0015671
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917578330
|
|
MR SHYAMU SINGH VEER BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-022-001/0029
(HADAIRPUR)
|
3130030000NRG23131220220486370
|
13/12/2022
|
ARUN KUMAR
|
3130030WL033419
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917578328
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TONDARPUR
|
UP-30-030-022-001/510
(HADAIRPUR)
|
3130030000NRG23131220220486378
|
13/12/2022
|
RAMBABU
|
3130030WL033419
|
RAMBABU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917578326
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TONDARPUR
|
UP-30-030-022-001/526
(HADAIRPUR)
|
3130030000NRG23131220220486383
|
13/12/2022
|
RANJIT KUMAR
|
3130030WL033419
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917578327
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONDARPUR
|
UP3130030_131222APB_FTO_1736185
|
Bank of Baroda
|
BARB0SHADOI
|
SHAHABAD BR., DIST. HARDOI, U.P.
|
2556
|
|
2
|
TONDARPUR
|
UP3130030_131222APB_FTO_1736185
|
Bank of India
|
BKID0007408
|
SHAHABAD
|
5112
|
|
3
|
TONDARPUR
|
UP3130030_131222APB_FTO_1736185
|
Canara Bank
|
CNRB0019933
|
UDHARANPUR
|
5112
|
|
4
|
TONDARPUR
|
UP3130030_131222APB_FTO_1736185
|
State Bank of India
|
SBIN0004007
|
SEHARAMAU SOUTH
|
2556
|
|
5
|
TONDARPUR
|
UP3130030_131222APB_FTO_1736185
|
State Bank of India
|
SBIN0009400
|
FATEHPUR GAZI
|
2556
|
|
6
|
TONDARPUR
|
UP3130030_131222APB_FTO_1736185
|
State Bank of India
|
SBIN0015671
|
ANGWA
|
2556
|
|
7
|
TONDARPUR
|
UP3130030_131222APB_FTO_1736185
|
India Post Payments Bank
|
IPOS0000001
|
HARDOI
|
7668
|