|
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-30-030-020-001/389
(FATTEPUR GAZI)
|
3130030000NRG23171020220395576
|
17/10/2022
|
RAMMURTI
|
3130030WL026749
|
RAMMURTI
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614997377
|
|
Ram Murti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-020-001/0208
(FATTEPUR GAZI)
|
3130030000NRG23171020220395563
|
17/10/2022
|
MR RAM SINGH
|
3130030WL026749
|
MR RAM SINGH
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614997373
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-020-001/0234
(FATTEPUR GAZI)
|
3130030000NRG23171020220395564
|
17/10/2022
|
MR ASHA RAM
|
3130030WL026749
|
MR ASHA RAM
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614997371
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONDARPUR
|
UP-30-030-020-001/0342
(FATTEPUR GAZI)
|
3130030000NRG23171020220395565
|
17/10/2022
|
DHAMMAN
|
3130030WL026749
|
DHAMMAN
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614997368
|
|
DHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONDARPUR
|
UP-30-030-020-001/0343
(FATTEPUR GAZI)
|
3130030000NRG23171020220395566
|
17/10/2022
|
MR LALLA
|
3130030WL026749
|
MR LALLA
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614997372
|
|
Lalla
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-020-001/0345
(FATTEPUR GAZI)
|
3130030000NRG23171020220395567
|
17/10/2022
|
MR ASHOK KUMAR
|
3130030WL026749
|
MR ASHOK KUMAR
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614997370
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONDARPUR
|
UP-30-030-020-001/0347
(FATTEPUR GAZI)
|
3130030000NRG23171020220395568
|
17/10/2022
|
JOGRAJ
|
3130030WL026749
|
JOGRAJ
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614997367
|
|
Jograj
|
BANK OF BARODA(606985)
|
|
8
|
TONDARPUR
|
UP-30-030-020-001/202
(FATTEPUR GAZI)
|
3130030000NRG23171020220395572
|
17/10/2022
|
MR RAMBALI
|
3130030WL026749
|
MR RAMBALI
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614997374
|
|
RAMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TONDARPUR
|
UP-30-030-020-001/437
(FATTEPUR GAZI)
|
3130030000NRG23171020220395578
|
17/10/2022
|
PATTE LAL
|
3130030WL026749
|
PATTE LAL
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614997375
|
|
MR PATTE LAL RATHAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONDARPUR
|
UP-30-030-020-001/480
(FATTEPUR GAZI)
|
3130030000NRG23171020220395580
|
17/10/2022
|
Sobaran
|
3130030WL026749
|
Sobaran
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614997376
|
|
MR SOVRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONDARPUR
|
UP-30-030-020-001/487
(FATTEPUR GAZI)
|
3130030000NRG23171020220395581
|
17/10/2022
|
Puran
|
3130030WL026749
|
Puran
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614997369
|
|
MR PURAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONDARPUR
|
UP-30-030-020-001/499
(FATTEPUR GAZI)
|
3130030000NRG23171020220395582
|
17/10/2022
|
SANGAM
|
3130030WL026749
|
SANGAM
|
00415
|
SBIN0009400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614997378
|
|
MR SANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|