|
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-30-030-046-002/487
(RAGAWAN)
|
3130030000NRG23121020220384608
|
12/10/2022
|
AJAY SINGH
|
3130030WL025987
|
AJAY SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549020871
|
|
AJAY SINGH
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-046-002/497
(RAGAWAN)
|
3130030000NRG23121020220384615
|
12/10/2022
|
GUDDI
|
3130030WL025987
|
GUDDI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549020872
|
|
GUDDI
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-046-002/500
(RAGAWAN)
|
3130030000NRG23121020220384617
|
12/10/2022
|
AJEET
|
3130030WL025987
|
AJEET
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549020870
|
|
AJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-046-002/460
(RAGAWAN)
|
3130030000NRG23121020220384607
|
12/10/2022
|
HARINATH SINGH
|
3130030WL025987
|
HARINATH SINGH
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549020873
|
|
HARINATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-046-002/493
(RAGAWAN)
|
3130030000NRG23121020220384611
|
12/10/2022
|
AJAY SINGH
|
3130030WL025987
|
AJAY SINGH
|
00078
|
CNRB0019933
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549020875
|
|
AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-046-002/488
(RAGAWAN)
|
3130030000NRG23121020220384609
|
12/10/2022
|
RINKI DEVI
|
3130030WL025987
|
RINKI DEVI
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549020878
|
|
RINKI DEVI
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-046-002/494
(RAGAWAN)
|
3130030000NRG23121020220384612
|
12/10/2022
|
NARENDRA PRATAP SINGH
|
3130030WL025987
|
NARENDRA PRATAP SINGH
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549020880
|
|
NARENDRA PRATAP SINGH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-046-002/495
(RAGAWAN)
|
3130030000NRG23121020220384613
|
12/10/2022
|
RAJENDRA SINGH
|
3130030WL025987
|
RAJENDRA SINGH
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549020876
|
|
RAJENDRA SINGH
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-046-002/496
(RAGAWAN)
|
3130030000NRG23121020220384614
|
12/10/2022
|
SARPENDRA SINGH
|
3130030WL025987
|
SARPENDRA SINGH
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549020879
|
|
SARPENDRA SINGH
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-046-002/501
(RAGAWAN)
|
3130030000NRG23121020220384618
|
12/10/2022
|
VIPIN SINGH
|
3130030WL025987
|
VIPIN SINGH
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549020877
|
|
VIPIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-046-002/499
(RAGAWAN)
|
3130030000NRG23121020220384616
|
12/10/2022
|
RAMKRIPAL
|
3130030WL025987
|
RAMKRIPAL
|
00415
|
SBIN0000714
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549020882
|
|
MR RAMKRAPAL X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-046-002/490
(RAGAWAN)
|
3130030000NRG23121020220384610
|
12/10/2022
|
DHAN PAL
|
3130030WL025987
|
DHAN PAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549020881
|
|
DHAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-046-001/59
(RAGAWAN)
|
3130030000NRG23121020220384604
|
12/10/2022
|
chhote lal
|
3130030WL025987
|
chhote lal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549020874
|
|
chhote lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONDARPUR
|
UP3130030_121022FTO_1399066
|
Bank of Baroda
|
BARB0SHADOI
|
SHAHABAD BR., DIST. HARDOI, U.P.
|
7668
|
|
2
|
TONDARPUR
|
UP3130030_121022FTO_1399066
|
Bank of India
|
BKID0007408
|
SHAHABAD
|
2556
|
|
3
|
TONDARPUR
|
UP3130030_121022FTO_1399066
|
Canara Bank
|
CNRB0019933
|
UDHARANPUR
|
2556
|
|
4
|
TONDARPUR
|
UP3130030_121022FTO_1399066
|
Indian Bank
|
IDIB000S634
|
SHAHABAD
|
12780
|
|
5
|
TONDARPUR
|
UP3130030_121022FTO_1399066
|
State Bank of India
|
SBIN0000714
|
SHAHABAD
|
2556
|
|
6
|
TONDARPUR
|
UP3130030_121022FTO_1399066
|
India Post Payments Bank
|
IPOS0000001
|
HARDOI
|
2556
|
|
7
|
TONDARPUR
|
UP3130030_121022FTO_1399066
|
Aryavart Bank
|
BKID0ARYAGB
|
ANJHI
|
2556
|