|
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-30-030-046-002/447
(RAGAWAN)
|
3130030000NRG23241220220505220
|
24/12/2022
|
MAHIPAL SINGH
|
3130030WL034980
|
MAHIPAL SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055467336
|
|
MAHIPAL S O ROHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-046-002/327
(RAGAWAN)
|
3130030000NRG23241220220505217
|
24/12/2022
|
MAHIPAL SINGH
|
3130030WL034980
|
MAHIPAL SINGH
|
00415
|
SBIN0000714
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055467337
|
|
MAHIPAL SINGH S/O KHUSHI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-046-002/456
(RAGAWAN)
|
3130030000NRG23241220220505223
|
24/12/2022
|
DHARMENDRA SINGH
|
3130030WL034980
|
DHARMENDRA SINGH
|
00415
|
SBIN0000714
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055467335
|
|
DHARMENDRA SINGH SO PARMESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-046-001/39
(RAGAWAN)
|
3130030000NRG23241220220505210
|
24/12/2022
|
PESHKAR
|
3130030WL034980
|
PESHKAR
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055467332
|
|
MR PAISH KAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONDARPUR
|
UP-30-030-046-001/47
(RAGAWAN)
|
3130030000NRG23241220220505212
|
24/12/2022
|
LALARAM
|
3130030WL034980
|
LALARAM
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055467334
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONDARPUR
|
UP-30-030-046-001/67
(RAGAWAN)
|
3130030000NRG23241220220505214
|
24/12/2022
|
MAHESH
|
3130030WL034980
|
MAHESH
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055467333
|
|
MR MAHESH SO DWORIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|