|
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-30-030-041-001/56
(PADAVA)
|
3130030000NRG23270220230572874
|
27/02/2023
|
GODHAN LAL
|
3130030WL039649
|
GODHAN LAL
|
00045
|
BARB0SAHABA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312147550
|
|
Godhan Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-041-001/17
(PADAVA)
|
3130030000NRG23270220230572871
|
27/02/2023
|
LALARAM
|
3130030WL039649
|
LALARAM
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312147542
|
|
LALARAM SON OF HARISHCHAND
|
BANK OF BARODA(606985)
|
|
3
|
TONDARPUR
|
UP-30-030-041-001/462
(PADAVA)
|
3130030000NRG23270220230572873
|
27/02/2023
|
ATUL KUMAR
|
3130030WL039649
|
ATUL KUMAR
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312147547
|
|
Atul Kumar
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-041-001/579
(PADAVA)
|
3130030000NRG23270220230572875
|
27/02/2023
|
SUBHASH
|
3130030WL039649
|
SUBHASH
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312147549
|
|
Subhash
|
BANK OF BARODA(606985)
|
|
5
|
TONDARPUR
|
UP-30-030-041-001/586
(PADAVA)
|
3130030000NRG23270220230572876
|
27/02/2023
|
CHHOTELAL
|
3130030WL039649
|
CHHOTELAL
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312147545
|
|
Chote
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-041-001/598
(PADAVA)
|
3130030000NRG23270220230572877
|
27/02/2023
|
PREMPAL
|
3130030WL039649
|
PREMPAL
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312147548
|
|
PREM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TONDARPUR
|
UP-30-030-041-001/605
(PADAVA)
|
3130030000NRG23270220230572878
|
27/02/2023
|
JAYMALA DEVI
|
3130030WL039649
|
JAYMALA DEVI
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312147543
|
|
JAYMALA DEVIWOUNIS PAL
|
BANK OF BARODA(606985)
|
|
8
|
TONDARPUR
|
UP-30-030-041-001/651
(PADAVA)
|
3130030000NRG23270220230572879
|
27/02/2023
|
RAM SUNDARI
|
3130030WL039649
|
RAM SUNDARI
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312147544
|
|
Ramsundari
|
BANK OF BARODA(606985)
|
|
9
|
TONDARPUR
|
UP-30-030-041-001/9
(PADAVA)
|
3130030000NRG23270220230572880
|
27/02/2023
|
RAM GOPAL
|
3130030WL039649
|
RAM GOPAL
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312147546
|
|
MR BABA SO PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-041-001/187
(PADAVA)
|
3130030000NRG23270220230572872
|
27/02/2023
|
RAM MURTI
|
3130030WL039649
|
RAM MURTI
|
00415
|
SBIN0000714
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0312147540
|
|
RAM MURTI MURTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-041-001/0237
(PADAVA)
|
3130030000NRG23270220230572870
|
27/02/2023
|
VIRENDRA KUMAR
|
3130030WL039649
|
VIRENDRA KUMAR
|
00415
|
SBIN0009400
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312147541
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|