|
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-30-030-042-002/0019
(PALIYADEV SALEMPUR)
|
3130030000NRG23160520220027357
|
16/05/2022
|
SIPAHI
|
3130030WL002400
|
SIPAHI
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1590823229
|
|
MR SIPAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TONDARPUR
|
UP-30-030-042-002/0020
(PALIYADEV SALEMPUR)
|
3130030000NRG23160520220027358
|
16/05/2022
|
GUDDU
|
3130030WL002400
|
GUDDU
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1590823223
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-042-002/0021
(PALIYADEV SALEMPUR)
|
3130030000NRG23160520220027359
|
16/05/2022
|
RAM NIVAS
|
3130030WL002400
|
RAM NIVAS
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1590823228
|
|
Ram Nivas
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-042-002/22
(PALIYADEV SALEMPUR)
|
3130030000NRG23160520220027360
|
16/05/2022
|
INDRA PAL
|
3130030WL002400
|
INDRA PAL
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1590823227
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONDARPUR
|
UP-30-030-042-002/29
(PALIYADEV SALEMPUR)
|
3130030000NRG23160520220027362
|
16/05/2022
|
SHIV CHARAN
|
3130030WL002400
|
SHIV CHARAN
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1590823225
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONDARPUR
|
UP-30-030-042-002/30
(PALIYADEV SALEMPUR)
|
3130030000NRG23160520220027363
|
16/05/2022
|
RAM CHANDER
|
3130030WL002400
|
RAM CHANDER
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1590823226
|
|
RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TONDARPUR
|
UP-30-030-042-002/346
(PALIYADEV SALEMPUR)
|
3130030000NRG23160520220027365
|
16/05/2022
|
Sree Ram
|
3130030WL002400
|
Sree Ram
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1590823224
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONDARPUR
|
UP-30-030-042-002/362
(PALIYADEV SALEMPUR)
|
3130030000NRG23160520220027366
|
16/05/2022
|
CHHUNU
|
3130030WL002400
|
CHHUNU
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1590823231
|
|
Chhunnu
|
BANK OF BARODA(606985)
|
|
9
|
TONDARPUR
|
UP-30-030-042-002/37
(PALIYADEV SALEMPUR)
|
3130030000NRG23160520220027367
|
16/05/2022
|
RAM AUTAR
|
3130030WL002400
|
RAM AUTAR
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1590823230
|
|
Ram Autar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|