|
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-30-030-022-001/269
(HADAIRPUR)
|
3130030000NRG23211020220404417
|
21/10/2022
|
DHANPAL
|
3130030WL027490
|
DHANPAL
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483585
|
|
DHANPAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-022-001/450
(HADAIRPUR)
|
3130030000NRG23211020220404421
|
21/10/2022
|
BRAJESH KUMAR
|
3130030WL027490
|
BRAJESH KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483584
|
|
BRAJESH KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-022-001/516
(HADAIRPUR)
|
3130030000NRG23211020220404423
|
21/10/2022
|
MATRU
|
3130030WL027490
|
MATRU
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483583
|
|
MATRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-022-001/525
(HADAIRPUR)
|
3130030000NRG23211020220404424
|
21/10/2022
|
SAROJ KUMAR SINGH
|
3130030WL027490
|
SAROJ KUMAR SINGH
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483586
|
|
SAROJ KUMAR SINGH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-022-001/527
(HADAIRPUR)
|
3130030000NRG23211020220404426
|
21/10/2022
|
DHRAMVEER SINGH
|
3130030WL027490
|
DHRAMVEER SINGH
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483589
|
|
DHRAMVEER SINGH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-022-001/531
(HADAIRPUR)
|
3130030000NRG23211020220404429
|
21/10/2022
|
SUTAN KUMAR
|
3130030WL027490
|
SUTAN KUMAR
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483588
|
|
SUTAN KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-022-001/534
(HADAIRPUR)
|
3130030000NRG23211020220404430
|
21/10/2022
|
NEMPRAKASH
|
3130030WL027490
|
NEMPRAKASH
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483587
|
|
NEMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-022-001/529
(HADAIRPUR)
|
3130030000NRG23211020220404428
|
21/10/2022
|
SHIV DEVI
|
3130030WL027490
|
SHIV DEVI
|
00078
|
CNRB0019933
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483590
|
|
SHIV DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-022-001/228
(HADAIRPUR)
|
3130030000NRG23211020220404415
|
21/10/2022
|
RACCH PAL
|
3130030WL027490
|
RACCH PAL
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483591
|
|
RACCH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-022-001/449
(HADAIRPUR)
|
3130030000NRG23211020220404420
|
21/10/2022
|
PARAS LAL
|
3130030WL027490
|
PARAS LAL
|
00415
|
SBIN0015670
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483595
|
|
MR PARASH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-022-001/528
(HADAIRPUR)
|
3130030000NRG23211020220404427
|
21/10/2022
|
SHYAMU SINGH
|
3130030WL027490
|
SHYAMU SINGH
|
00415
|
SBIN0015671
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483596
|
|
MR SHYAMU SINGH VEER BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-022-001/0049
(HADAIRPUR)
|
3130030000NRG23211020220404412
|
21/10/2022
|
SANTRAM
|
3130030WL027490
|
SANTRAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483592
|
|
SANTRAM
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-022-001/485
(HADAIRPUR)
|
3130030000NRG23211020220404422
|
21/10/2022
|
JAYENDRA PRATAP SINGH
|
3130030WL027490
|
JAYENDRA PRATAP SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483593
|
|
JAYENDRA PRATAP SINGH
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-022-001/526
(HADAIRPUR)
|
3130030000NRG23211020220404425
|
21/10/2022
|
RANJIT KUMAR
|
3130030WL027490
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616483594
|
|
RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONDARPUR
|
UP3130030_211022FTO_1460011
|
Bank of Baroda
|
BARB0SHADOI
|
SHAHABAD BR., DIST. HARDOI, U.P.
|
7668
|
|
2
|
TONDARPUR
|
UP3130030_211022FTO_1460011
|
Bank of India
|
BKID0007408
|
SHAHABAD
|
10224
|
|
3
|
TONDARPUR
|
UP3130030_211022FTO_1460011
|
Canara Bank
|
CNRB0019933
|
UDHARANPUR
|
2556
|
|
4
|
TONDARPUR
|
UP3130030_211022FTO_1460011
|
Indian Bank
|
IDIB000S634
|
SHAHABAD
|
2556
|
|
5
|
TONDARPUR
|
UP3130030_211022FTO_1460011
|
State Bank of India
|
SBIN0015670
|
JAMURA
|
2556
|
|
6
|
TONDARPUR
|
UP3130030_211022FTO_1460011
|
State Bank of India
|
SBIN0015671
|
ANGWA
|
2556
|
|
7
|
TONDARPUR
|
UP3130030_211022FTO_1460011
|
India Post Payments Bank
|
IPOS0000001
|
HARDOI
|
7668
|