|
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-30-030-012-001/0038
(BHUDANPUR)
|
3130030000NRG23031120220423419
|
04/11/2022
|
Hori Lal
|
3130030WL028759
|
Hori Lal
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575533
|
|
Hori Lal
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-012-001/0198
(BHUDANPUR)
|
3130030000NRG23031120220423420
|
04/11/2022
|
ANOOP
|
3130030WL028759
|
ANOOP
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575545
|
|
ANOOP
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-012-001/437
(BHUDANPUR)
|
3130030000NRG23031120220423428
|
04/11/2022
|
gopi
|
3130030WL028759
|
gopi
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575544
|
|
gopi
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-012-001/453
(BHUDANPUR)
|
3130030000NRG23031120220423429
|
04/11/2022
|
anshul kumar
|
3130030WL028759
|
anshul kumar
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575534
|
|
anshul kumar
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-012-001/460
(BHUDANPUR)
|
3130030000NRG23031120220423431
|
04/11/2022
|
sanjeet
|
3130030WL028759
|
sanjeet
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575546
|
|
sanjeet
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-012-001/713
(BHUDANPUR)
|
3130030000NRG23031120220423433
|
04/11/2022
|
DILIP KUMAR
|
3130030WL028759
|
DILIP KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575535
|
|
DILIP KUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-012-002/235
(BHUDANPUR)
|
3130030000NRG23031120220423436
|
04/11/2022
|
RAM PRAKASH
|
3130030WL028759
|
RAM PRAKASH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575532
|
|
RAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-012-001/462
(BHUDANPUR)
|
3130030000NRG23031120220423432
|
04/11/2022
|
anant ram
|
3130030WL028759
|
anant ram
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575536
|
|
anant ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-012-001/726
(BHUDANPUR)
|
3130030000NRG23031120220423434
|
04/11/2022
|
SUBHAM TIRVEDI
|
3130030WL028759
|
SUBHAM TIRVEDI
|
00354
|
PUNB0364800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575537
|
|
SUBHAM TIRVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-012-001/129
(BHUDANPUR)
|
3130030000NRG23031120220423421
|
04/11/2022
|
HEERA LAL
|
3130030WL028759
|
HEERA LAL
|
00415
|
SBIN0000714
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575538
|
|
HIRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-012-001/264
(BHUDANPUR)
|
3130030000NRG23031120220423423
|
04/11/2022
|
AJEET
|
3130030WL028759
|
AJEET
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575539
|
|
MR AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-012-001/342
(BHUDANPUR)
|
3130030000NRG23031120220423425
|
04/11/2022
|
CHHABIRAM
|
3130030WL028759
|
CHHABIRAM
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575541
|
|
MR CHAVIRAM K
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-012-001/455
(BHUDANPUR)
|
3130030000NRG23031120220423430
|
04/11/2022
|
santosh
|
3130030WL028759
|
santosh
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575540
|
|
MR SANTOSH
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-012-001/76
(BHUDANPUR)
|
3130030000NRG23031120220423435
|
04/11/2022
|
DENESH
|
3130030WL028759
|
DENESH
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575542
|
|
MR DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
TONDARPUR
|
UP-30-030-012-001/4
(BHUDANPUR)
|
3130030000NRG23031120220423427
|
04/11/2022
|
ROHIT
|
3130030WL028759
|
ROHIT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575543
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONDARPUR
|
UP3130030_041122FTO_1516027
|
Bank of Baroda
|
BARB0SHADOI
|
SHAHABAD BR., DIST. HARDOI, U.P.
|
17892
|
|
2
|
TONDARPUR
|
UP3130030_041122FTO_1516027
|
Bank of India
|
BKID0007408
|
SHAHABAD
|
2556
|
|
3
|
TONDARPUR
|
UP3130030_041122FTO_1516027
|
Punjab National Bank
|
PUNB0364800
|
M G MARG, HARDOI
|
2556
|
|
4
|
TONDARPUR
|
UP3130030_041122FTO_1516027
|
State Bank of India
|
SBIN0000714
|
SHAHABAD
|
2556
|
|
5
|
TONDARPUR
|
UP3130030_041122FTO_1516027
|
State Bank of India
|
SBIN0008316
|
SIKANDARPUR KALLU
|
2556
|
|
6
|
TONDARPUR
|
UP3130030_041122FTO_1516027
|
State Bank of India
|
SBIN0009400
|
FATEHPUR GAZI
|
7668
|
|
7
|
TONDARPUR
|
UP3130030_041122FTO_1516027
|
Aryavart Bank
|
BKID0ARYAGB
|
ANJHI
|
2556
|