|
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-30-030-037-001/0003
(LONI)
|
3130030000NRG23191020220399199
|
19/10/2022
|
PATIRAM
|
3130030WL027083
|
PATIRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615849602
|
|
PATIRAM
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-037-001/499
(LONI)
|
3130030000NRG23191020220399209
|
19/10/2022
|
GUDDU
|
3130030WL027083
|
GUDDU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615849607
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-037-001/437
(LONI)
|
3130030000NRG23191020220399208
|
19/10/2022
|
AVDHESH
|
3130030WL027083
|
AVDHESH
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615849599
|
|
AVDHESH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-037-001/575
(LONI)
|
3130030000NRG23191020220399211
|
19/10/2022
|
VIJAY PAL
|
3130030WL027083
|
VIJAY PAL
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615849600
|
|
VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-037-001/0005
(LONI)
|
3130030000NRG23191020220399200
|
19/10/2022
|
RAM NIVAS
|
3130030WL027083
|
RAM NIVAS
|
00415
|
SBIN0008316
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615849604
|
|
MR RAM NIVAS
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-037-001/582
(LONI)
|
3130030000NRG23191020220399212
|
19/10/2022
|
vipin kumar
|
3130030WL027083
|
vipin kumar
|
00415
|
SBIN0008316
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615849606
|
|
MR VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-037-001/661
(LONI)
|
3130030000NRG23191020220399215
|
19/10/2022
|
ISLAM KHA
|
3130030WL027083
|
ISLAM KHA
|
00468
|
UBIN0574996
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615849605
|
|
ISLAM KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-037-001/657
(LONI)
|
3130030000NRG23191020220399214
|
19/10/2022
|
NASEEM KHA
|
3130030WL027083
|
NASEEM KHA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615849603
|
|
NASEEM KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-037-001/0148
(LONI)
|
3130030000NRG23191020220399203
|
19/10/2022
|
DILEEP
|
3130030WL027083
|
DILEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615849609
|
|
DILEEP
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-037-001/504
(LONI)
|
3130030000NRG23191020220399210
|
19/10/2022
|
RAMNRESH
|
3130030WL027083
|
RAMNRESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615849601
|
|
RAMNRESH
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-037-001/598
(LONI)
|
3130030000NRG23191020220399213
|
19/10/2022
|
RAJESWAR DAYAL
|
3130030WL027083
|
RAJESWAR DAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615849608
|
|
RAJESWAR DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-037-001/662
(LONI)
|
3130030000NRG23191020220399216
|
19/10/2022
|
RAMCHANDRA
|
3130030WL027083
|
RAMCHANDRA
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615849610
|
|
RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONDARPUR
|
UP3130030_191022FTO_1446851
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
Anjhi
|
2982
|
|
2
|
TONDARPUR
|
UP3130030_191022FTO_1446851
|
Bank of Baroda
|
BARB0SHADOI
|
SHAHABAD BR., DIST. HARDOI, U.P.
|
2982
|
|
3
|
TONDARPUR
|
UP3130030_191022FTO_1446851
|
State Bank of India
|
SBIN0008316
|
SIKANDARPUR KALLU
|
2982
|
|
4
|
TONDARPUR
|
UP3130030_191022FTO_1446851
|
UNION BANK OF INDIA
|
UBIN0574996
|
SHAHABAD
|
1491
|
|
5
|
TONDARPUR
|
UP3130030_191022FTO_1446851
|
India Post Payments Bank
|
IPOS0000001
|
HARDOI
|
1491
|
|
6
|
TONDARPUR
|
UP3130030_191022FTO_1446851
|
Aryavart Bank
|
BKID0ARYAGB
|
ANJHI
|
4473
|
|
7
|
TONDARPUR
|
UP3130030_191022FTO_1446851
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1491
|