|
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-30-030-002-001/688
(ANDAUAWA)
|
3130030000NRG23161220220491755
|
16/12/2022
|
NEERU
|
3130030WL033955
|
NEERU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919668593
|
|
NEERU S/O UDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-002-001/349
(ANDAUAWA)
|
3130030000NRG23161220220491749
|
16/12/2022
|
PRAVESH
|
3130030WL033955
|
PRAVESH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919668600
|
|
Pravesh
|
BANK OF BARODA(606985)
|
|
3
|
TONDARPUR
|
UP-30-030-002-001/480
(ANDAUAWA)
|
3130030000NRG23161220220491750
|
16/12/2022
|
BRAJESH KUMAR
|
3130030WL033955
|
BRAJESH KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919668599
|
|
Brajesh Kumar
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-002-001/694
(ANDAUAWA)
|
3130030000NRG23161220220491757
|
16/12/2022
|
RITESH KUMAR
|
3130030WL033955
|
RITESH KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919668597
|
|
Ritesh Kumar
|
BANK OF BARODA(606985)
|
|
5
|
TONDARPUR
|
UP-30-030-002-001/711
(ANDAUAWA)
|
3130030000NRG23161220220491759
|
16/12/2022
|
BABLU
|
3130030WL033955
|
BABLU
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919668598
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TONDARPUR
|
UP-30-030-002-001/732
(ANDAUAWA)
|
3130030000NRG23161220220491762
|
16/12/2022
|
RAGHUNANDAN
|
3130030WL033955
|
RAGHUNANDAN
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919668601
|
|
RAGHUNANDAN SO LAKSHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-002-001/685
(ANDAUAWA)
|
3130030000NRG23161220220491753
|
16/12/2022
|
SONE LAL
|
3130030WL033955
|
SONE LAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919668596
|
|
SONELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-002-001/505
(ANDAUAWA)
|
3130030000NRG23161220220491751
|
16/12/2022
|
VIRIN KUMAR
|
3130030WL033955
|
VIRIN KUMAR
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919668602
|
|
VIPIN KUMAR S/O JANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-002-001/657
(ANDAUAWA)
|
3130030000NRG23161220220491752
|
16/12/2022
|
SADHU
|
3130030WL033955
|
SADHU
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919668603
|
|
SADHU RAM S/O DILIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-002-001/687
(ANDAUAWA)
|
3130030000NRG23161220220491754
|
16/12/2022
|
SHYAM PRAKASH
|
3130030WL033955
|
SHYAM PRAKASH
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919668604
|
|
MR SHYAM X PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-002-001/729
(ANDAUAWA)
|
3130030000NRG23161220220491760
|
16/12/2022
|
RAMBAX
|
3130030WL033955
|
RAMBAX
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919668595
|
|
RAMBAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TONDARPUR
|
UP-30-030-002-001/730
(ANDAUAWA)
|
3130030000NRG23161220220491761
|
16/12/2022
|
RAMBABU
|
3130030WL033955
|
RAMBABU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919668594
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|