|
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-30-030-055-001/978
(SINGOHA)
|
3130030000NRG23060320230580165
|
06/03/2023
|
PRITI
|
3130030WL040313
|
PRITI
|
00045
|
BARB0BILGRA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289547987
|
|
Priti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-055-001/1004
(SINGOHA)
|
3130030000NRG23060320230580164
|
06/03/2023
|
Usha Singh
|
3130030WL040313
|
Usha Singh
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289547978
|
|
USHA DEVI W/O RAJIV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-055-001/947
(SINGOHA)
|
3130030000NRG23060320230580108
|
06/03/2023
|
Dharmendra
|
3130030WL040310
|
Dharmendra
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289547979
|
|
MR DHARMENDRA CHITTAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONDARPUR
|
UP-30-030-055-001/950
(SINGOHA)
|
3130030000NRG23060320230580115
|
06/03/2023
|
Devraj
|
3130030WL040311
|
Devraj
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289547982
|
|
DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-055-001/966
(SINGOHA)
|
3130030000NRG23060320230580117
|
06/03/2023
|
Akhilesh
|
3130030WL040311
|
Akhilesh
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289547984
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-055-001/987
(SINGOHA)
|
3130030000NRG23060320230580118
|
06/03/2023
|
Ritu
|
3130030WL040311
|
Ritu
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289547980
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-055-001/991
(SINGOHA)
|
3130030000NRG23060320230580112
|
06/03/2023
|
SARITA
|
3130030WL040310
|
SARITA
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289547981
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-055-001/994
(SINGOHA)
|
3130030000NRG23060320230580119
|
06/03/2023
|
Sarvindra
|
3130030WL040311
|
Sarvindra
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289547977
|
|
SARVINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-055-001/998
(SINGOHA)
|
3130030000NRG23060320230580166
|
06/03/2023
|
Shanti
|
3130030WL040313
|
Shanti
|
00354
|
PUNB0247500
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289547983
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-055-001/983
(SINGOHA)
|
3130030000NRG23060320230580111
|
06/03/2023
|
Poonam Devi
|
3130030WL040310
|
Poonam Devi
|
00415
|
SBIN0011180
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289547986
|
|
MS POONAMDEVI RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONDARPUR
|
UP-30-030-055-001/983
(SINGOHA)
|
3130030000NRG23060320230580110
|
06/03/2023
|
Ramnivas
|
3130030WL040310
|
Ramnivas
|
00415
|
SBIN0011180
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289547985
|
|
MR RAM NIVASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-055-001/783
(SINGOHA)
|
3130030000NRG23060320230580113
|
06/03/2023
|
Ajeet Vikram Singh
|
3130030WL040311
|
Ajeet Vikram Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289547975
|
|
AJEET VIKRAM SINGH S/O SHIVVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-055-001/950
(SINGOHA)
|
3130030000NRG23060320230580114
|
06/03/2023
|
Vishun Dayal
|
3130030WL040311
|
Vishun Dayal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289547976
|
|
BISHUN DAYAL S/O MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-055-001/951
(SINGOHA)
|
3130030000NRG23060320230580116
|
06/03/2023
|
Piare
|
3130030WL040311
|
Piare
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289547973
|
|
PIYARE SO AJODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-055-001/982
(SINGOHA)
|
3130030000NRG23060320230580109
|
06/03/2023
|
RAGHU
|
3130030WL040310
|
RAGHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289547974
|
|
RAGHU S/O SHIVCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|