|
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-30-030-046-002/487
(RAGAWAN)
|
3130030000NRG23251120220456380
|
25/11/2022
|
AJAY SINGH
|
3130030WL031206
|
AJAY SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600408
|
|
AJAY SINGH
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-046-002/497
(RAGAWAN)
|
3130030000NRG23251120220456387
|
25/11/2022
|
GUDDI
|
3130030WL031206
|
GUDDI
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600409
|
|
GUDDI
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-046-002/500
(RAGAWAN)
|
3130030000NRG23251120220456389
|
25/11/2022
|
AJEET
|
3130030WL031206
|
AJEET
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600421
|
|
AJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-046-002/460
(RAGAWAN)
|
3130030000NRG23251120220456379
|
25/11/2022
|
HARINATH SINGH
|
3130030WL031206
|
HARINATH SINGH
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600420
|
|
HARINATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-046-002/493
(RAGAWAN)
|
3130030000NRG23251120220456383
|
25/11/2022
|
AJAY SINGH
|
3130030WL031206
|
AJAY SINGH
|
00078
|
CNRB0019933
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600411
|
|
AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-046-002/488
(RAGAWAN)
|
3130030000NRG23251120220456381
|
25/11/2022
|
RINKI DEVI
|
3130030WL031206
|
RINKI DEVI
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600414
|
|
RINKI DEVI
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-046-002/494
(RAGAWAN)
|
3130030000NRG23251120220456384
|
25/11/2022
|
NARENDRA PRATAP SINGH
|
3130030WL031206
|
NARENDRA PRATAP SINGH
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600415
|
|
NARENDRA PRATAP SINGH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-046-002/495
(RAGAWAN)
|
3130030000NRG23251120220456385
|
25/11/2022
|
RAJENDRA SINGH
|
3130030WL031206
|
RAJENDRA SINGH
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600412
|
|
RAJENDRA SINGH
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-046-002/496
(RAGAWAN)
|
3130030000NRG23251120220456386
|
25/11/2022
|
SARPENDRA SINGH
|
3130030WL031206
|
SARPENDRA SINGH
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600416
|
|
SARPENDRA SINGH
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-046-002/501
(RAGAWAN)
|
3130030000NRG23251120220456390
|
25/11/2022
|
VIPIN SINGH
|
3130030WL031206
|
VIPIN SINGH
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600413
|
|
VIPIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-046-002/499
(RAGAWAN)
|
3130030000NRG23251120220456388
|
25/11/2022
|
RAMKRIPAL
|
3130030WL031206
|
RAMKRIPAL
|
00415
|
SBIN0000714
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600418
|
|
MR RAMKRAPAL X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-046-002/490
(RAGAWAN)
|
3130030000NRG23251120220456382
|
25/11/2022
|
DHAN PAL
|
3130030WL031206
|
DHAN PAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
02/12/2022
|
|
6763600417
|
|
DHAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-046-001/27
(RAGAWAN)
|
3130030000NRG23251120220456375
|
25/11/2022
|
CHHOTE LAL
|
3130030WL031206
|
CHHOTE LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600419
|
|
CHHOTE LAL
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-046-001/59
(RAGAWAN)
|
3130030000NRG23251120220456376
|
25/11/2022
|
chhote lal
|
3130030WL031206
|
chhote lal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763600410
|
|
chhote lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONDARPUR
|
UP3130030_251122FTO_1627541
|
Bank of Baroda
|
BARB0SHADOI
|
SHAHABAD BR., DIST. HARDOI, U.P.
|
7668
|
|
2
|
TONDARPUR
|
UP3130030_251122FTO_1627541
|
Bank of India
|
BKID0007408
|
SHAHABAD
|
2556
|
|
3
|
TONDARPUR
|
UP3130030_251122FTO_1627541
|
Canara Bank
|
CNRB0019933
|
UDHARANPUR
|
2556
|
|
4
|
TONDARPUR
|
UP3130030_251122FTO_1627541
|
Indian Bank
|
IDIB000S634
|
SHAHABAD
|
12780
|
|
5
|
TONDARPUR
|
UP3130030_251122FTO_1627541
|
State Bank of India
|
SBIN0000714
|
SHAHABAD
|
2556
|
|
6
|
TONDARPUR
|
UP3130030_251122FTO_1627541
|
India Post Payments Bank
|
IPOS0000001
|
HARDOI
|
2556
|
|
7
|
TONDARPUR
|
UP3130030_251122FTO_1627541
|
Aryavart Bank
|
BKID0ARYAGB
|
ANJHI
|
2556
|
|
8
|
TONDARPUR
|
UP3130030_251122FTO_1627541
|
Aryavart Bank
|
BKID0ARYAGB
|
UDHRANPUR
|
2556
|