|
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-30-030-022-001/460
(HADAIRPUR)
|
3130030000NRG23090720220156008
|
09/07/2022
|
BADE
|
3130030WL010543
|
BADE
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281898
|
|
BADE
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-022-001/465
(HADAIRPUR)
|
3130030000NRG23090720220156012
|
09/07/2022
|
SANDEEP KUMAR
|
3130030WL010543
|
SANDEEP KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281883
|
|
SANDEEP KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-022-001/467
(HADAIRPUR)
|
3130030000NRG23090720220156014
|
09/07/2022
|
VIPIN KUMAR
|
3130030WL010543
|
VIPIN KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281882
|
|
VIPIN KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-022-001/468
(HADAIRPUR)
|
3130030000NRG23090720220156015
|
09/07/2022
|
SHYAM LAL
|
3130030WL010543
|
SHYAM LAL
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281884
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-022-001/463
(HADAIRPUR)
|
3130030000NRG23090720220156010
|
09/07/2022
|
MAYA PRAKASH
|
3130030WL010543
|
MAYA PRAKASH
|
00048
|
BKID0007408
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281885
|
|
MAYA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-022-001/0007
(HADAIRPUR)
|
3130030000NRG23090720220155978
|
09/07/2022
|
RAJARAM
|
3130030WL010543
|
RAJARAM
|
00078
|
CNRB0019933
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281897
|
|
RAJARAM
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-022-001/461
(HADAIRPUR)
|
3130030000NRG23090720220156009
|
09/07/2022
|
AJAYPAL
|
3130030WL010543
|
AJAYPAL
|
00078
|
CNRB0019933
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281888
|
|
AJAYPAL
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-022-001/464
(HADAIRPUR)
|
3130030000NRG23090720220156011
|
09/07/2022
|
SOBRANLAL
|
3130030WL010543
|
SOBRANLAL
|
00078
|
CNRB0019933
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281887
|
|
SOBRANLAL
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-022-001/466
(HADAIRPUR)
|
3130030000NRG23090720220156013
|
09/07/2022
|
VINOD KUMAR
|
3130030WL010543
|
VINOD KUMAR
|
00078
|
CNRB0019933
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281886
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-022-001/444
(HADAIRPUR)
|
3130030000NRG23090720220156004
|
09/07/2022
|
NAVAK KISHOUR
|
3130030WL010543
|
NAVAK KISHOUR
|
00176
|
IDIB000S634
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281896
|
|
NAVAK KISHOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-022-001/0202
(HADAIRPUR)
|
3130030000NRG23090720220155994
|
09/07/2022
|
KISHAN PAL
|
3130030WL010543
|
KISHAN PAL
|
00415
|
SBIN0004007
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281891
|
|
MR KISHAN PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-022-001/0024
(HADAIRPUR)
|
3130030000NRG23090720220155980
|
09/07/2022
|
RAJ KUMAR
|
3130030WL010543
|
RAJ KUMAR
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281901
|
|
MR RAJ KUMAR
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-022-001/0034
(HADAIRPUR)
|
3130030000NRG23090720220155984
|
09/07/2022
|
BABU SINGH
|
3130030WL010543
|
BABU SINGH
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281903
|
|
MR BABU SINGH
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-022-001/152
(HADAIRPUR)
|
3130030000NRG23090720220155999
|
09/07/2022
|
PUTTU
|
3130030WL010543
|
PUTTU
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281902
|
|
MR PUTTU
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-022-001/446
(HADAIRPUR)
|
3130030000NRG23090720220156006
|
09/07/2022
|
NILESH KUMAR
|
3130030WL010543
|
NILESH KUMAR
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281900
|
|
MR NEELESH KUMAR
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-022-001/453
(HADAIRPUR)
|
3130030000NRG23090720220156007
|
09/07/2022
|
RAJNEESH
|
3130030WL010543
|
RAJNEESH
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281899
|
|
MR RAJNEESH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
17
|
TONDARPUR
|
UP-30-030-022-001/445
(HADAIRPUR)
|
3130030000NRG23090720220156005
|
09/07/2022
|
SURAJ KUMAR
|
3130030WL010543
|
SURAJ KUMAR
|
00415
|
SBIN0015670
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281892
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
TONDARPUR
|
UP-30-030-022-001/133
(HADAIRPUR)
|
3130030000NRG23090720220155998
|
09/07/2022
|
RAMENDRA
|
3130030WL010543
|
RAMENDRA
|
00415
|
SBIN0015671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281894
|
|
MR RAMINDRA A
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-022-001/497
(HADAIRPUR)
|
3130030000NRG23090720220156017
|
09/07/2022
|
PRAMOD KUMAR
|
3130030WL010543
|
PRAMOD KUMAR
|
00415
|
SBIN0015671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281893
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
TONDARPUR
|
UP-30-030-022-001/0049
(HADAIRPUR)
|
3130030000NRG23090720220155986
|
09/07/2022
|
SANTRAM
|
3130030WL010543
|
SANTRAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281895
|
|
SANTRAM
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-022-001/496
(HADAIRPUR)
|
3130030000NRG23090720220156016
|
09/07/2022
|
SATENDRA SINGH
|
3130030WL010543
|
SATENDRA SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864281889
|
|
SATENDRA SINGH
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-022-001/520
(HADAIRPUR)
|
3130030000NRG23090720220156018
|
09/07/2022
|
CHUNNILAL
|
3130030WL010543
|
CHUNNILAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864281890
|
|
CHUNNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65391
|
65391
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONDARPUR
|
UP3130030_090722FTO_707777
|
Bank of Baroda
|
BARB0SHADOI
|
SHAHABAD BR., DIST. HARDOI, U.P.
|
11928
|
|
2
|
TONDARPUR
|
UP3130030_090722FTO_707777
|
Bank of India
|
BKID0007408
|
SHAHABAD
|
2982
|
|
3
|
TONDARPUR
|
UP3130030_090722FTO_707777
|
Canara Bank
|
CNRB0019933
|
UDHARANPUR
|
11928
|
|
4
|
TONDARPUR
|
UP3130030_090722FTO_707777
|
Indian Bank
|
IDIB000S634
|
SHAHABAD
|
2982
|
|
5
|
TONDARPUR
|
UP3130030_090722FTO_707777
|
State Bank of India
|
SBIN0004007
|
SEHARAMAU SOUTH
|
2982
|
|
6
|
TONDARPUR
|
UP3130030_090722FTO_707777
|
State Bank of India
|
SBIN0009400
|
FATEHPUR GAZI
|
14910
|
|
7
|
TONDARPUR
|
UP3130030_090722FTO_707777
|
State Bank of India
|
SBIN0015670
|
JAMURA
|
2982
|
|
8
|
TONDARPUR
|
UP3130030_090722FTO_707777
|
State Bank of India
|
SBIN0015671
|
ANGWA
|
5964
|
|
9
|
TONDARPUR
|
UP3130030_090722FTO_707777
|
India Post Payments Bank
|
IPOS0000001
|
HARDOI
|
8733
|