|
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-30-030-045-005/117
(PEELA MAUHA)
|
3130030000NRG23130320230584851
|
15/03/2023
|
KRISHNA PAL
|
3130030WL040643
|
KRISHNA PAL
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365052306
|
|
Mr. KRISHNAPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-045-005/12
(PEELA MAUHA)
|
3130030000NRG23150320230590901
|
15/03/2023
|
DABBU SINGH
|
3130030WL040921
|
DABBU SINGH
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365052304
|
|
Mr. Dabbu Singh
|
INDIAN BANK(607105)
|
|
3
|
TONDARPUR
|
UP-30-030-045-005/120
(PEELA MAUHA)
|
3130030000NRG23130320230584846
|
15/03/2023
|
RAMSAHAY
|
3130030WL040642
|
RAMSAHAY
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365052298
|
|
Mr. RAMA SAHAY .
|
INDIAN BANK(607105)
|
|
4
|
TONDARPUR
|
UP-30-030-045-005/141
(PEELA MAUHA)
|
3130030000NRG23130320230584847
|
15/03/2023
|
Asha Devi
|
3130030WL040642
|
Asha Devi
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365052297
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TONDARPUR
|
UP-30-030-045-005/170
(PEELA MAUHA)
|
3130030000NRG23150320230590907
|
15/03/2023
|
SONI
|
3130030WL040922
|
SONI
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365052302
|
|
Mrs. SONI DEVI W/O BHUPENDRA SINGH
|
INDIAN BANK(607105)
|
|
6
|
TONDARPUR
|
UP-30-030-045-005/172
(PEELA MAUHA)
|
3130030000NRG23150320230590909
|
15/03/2023
|
SUNRENDRA
|
3130030WL040922
|
SUNRENDRA
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365052299
|
|
Mr. SOORENDRA .
|
INDIAN BANK(607105)
|
|
7
|
TONDARPUR
|
UP-30-030-045-005/372
(PEELA MAUHA)
|
3130030000NRG23130320230584852
|
15/03/2023
|
KUSHMESH
|
3130030WL040643
|
KUSHMESH
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365052301
|
|
Mr. KUSHAMESH .
|
INDIAN BANK(607105)
|
|
8
|
TONDARPUR
|
UP-30-030-045-005/93
(PEELA MAUHA)
|
3130030000NRG23130320230584849
|
15/03/2023
|
VEERPAL
|
3130030WL040642
|
VEERPAL
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365052300
|
|
Mr. VIRAPAL .
|
INDIAN BANK(607105)
|
|
9
|
TONDARPUR
|
UP-30-030-045-005/96
(PEELA MAUHA)
|
3130030000NRG23130320230584850
|
15/03/2023
|
SONU
|
3130030WL040642
|
SONU
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365052303
|
|
Mr. SONU S/O RAM SARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-045-005/161
(PEELA MAUHA)
|
3130030000NRG23150320230590902
|
15/03/2023
|
SHREE DEVI
|
3130030WL040921
|
SHREE DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0365052296
|
|
SRI DEVI WO SRI KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-045-005/26
(PEELA MAUHA)
|
3130030000NRG23130320230584848
|
15/03/2023
|
PRAMOD
|
3130030WL040642
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365052305
|
|
Mr. PRAMOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|