|
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-30-030-046-001/143
(RAGAWAN)
|
3130030000NRG23060720220142705
|
06/07/2022
|
RADHEY SYAM
|
3130030WL009614
|
RADHEY SYAM
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603284
|
|
KHILLA S/O RADHESHYAM S/O BHIKHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-046-001/144
(RAGAWAN)
|
3130030000NRG23060720220142706
|
06/07/2022
|
MAHAJAN
|
3130030WL009614
|
MAHAJAN
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603278
|
|
MAHAJAN S/O CHHAVIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-046-001/180
(RAGAWAN)
|
3130030000NRG23060720220142708
|
06/07/2022
|
Jaynender
|
3130030WL009614
|
Jaynender
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603283
|
|
MR JAINENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONDARPUR
|
UP-30-030-046-001/184
(RAGAWAN)
|
3130030000NRG23060720220142709
|
06/07/2022
|
KAMLESH
|
3130030WL009614
|
KAMLESH
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603281
|
|
PRAHALAD & KAMLESH S/O PRAHALAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-046-001/39
(RAGAWAN)
|
3130030000NRG23060720220142710
|
06/07/2022
|
PESHKAR
|
3130030WL009614
|
PESHKAR
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603279
|
|
MR PAISH KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONDARPUR
|
UP-30-030-046-001/46
(RAGAWAN)
|
3130030000NRG23060720220142712
|
06/07/2022
|
Ramesh
|
3130030WL009614
|
Ramesh
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603285
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONDARPUR
|
UP-30-030-046-001/66
(RAGAWAN)
|
3130030000NRG23060720220142716
|
06/07/2022
|
SUSHEL
|
3130030WL009614
|
SUSHEL
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603286
|
|
MR SUSHEEL A
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONDARPUR
|
UP-30-030-046-001/67
(RAGAWAN)
|
3130030000NRG23060720220142717
|
06/07/2022
|
MAHESH
|
3130030WL009614
|
MAHESH
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603280
|
|
MR MAHESH SO DWORIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONDARPUR
|
UP-30-030-046-001/68
(RAGAWAN)
|
3130030000NRG23060720220142718
|
06/07/2022
|
RAMROP
|
3130030WL009614
|
RAMROP
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603277
|
|
RAM ROOP S/O CHAVIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-046-002/0026
(RAGAWAN)
|
3130030000NRG23060720220142722
|
06/07/2022
|
SHRI KRASN
|
3130030WL009614
|
SHRI KRASN
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603276
|
|
SRI KRISHNA S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-046-002/141
(RAGAWAN)
|
3130030000NRG23060720220142723
|
06/07/2022
|
RAMSWROP
|
3130030WL009614
|
RAMSWROP
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967603282
|
|
RAM SWAROOP S/O CHHAVI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|