|
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-30-030-023-002/0015
(HATHIPUR)
|
3130030000NRG23030620220058880
|
03/06/2022
|
MAHMOODI BEGUM
|
3130030WL004661
|
MAHMOODI BEGUM
|
00415
|
SBIN0009400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124025495
|
|
Mahmudi Begam
|
BANK OF BARODA(606985)
|
|
2
|
TONDARPUR
|
UP-30-030-023-002/0015
(HATHIPUR)
|
3130030000NRG23030620220058879
|
03/06/2022
|
SAVAN
|
3130030WL004661
|
SAVAN
|
00415
|
SBIN0009400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124025497
|
|
MR SAVAN SO AJIJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-023-002/0043
(HATHIPUR)
|
3130030000NRG23030620220058881
|
03/06/2022
|
VIKIL KHAM
|
3130030WL004661
|
VIKIL KHAM
|
00415
|
SBIN0009400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124025496
|
|
MR VAQIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONDARPUR
|
UP-30-030-023-002/0099
(HATHIPUR)
|
3130030000NRG23030620220058883
|
03/06/2022
|
ASISH
|
3130030WL004661
|
ASISH
|
00415
|
SBIN0009400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124025500
|
|
MR ASHISH KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONDARPUR
|
UP-30-030-023-002/0109
(HATHIPUR)
|
3130030000NRG23030620220058884
|
03/06/2022
|
SUDHA
|
3130030WL004661
|
SUDHA
|
00415
|
SBIN0009400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124025499
|
|
SUDHA TRIPATHI WO ANAND BABU
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-023-002/228
(HATHIPUR)
|
3130030000NRG23030620220058886
|
03/06/2022
|
NAGMA
|
3130030WL004661
|
NAGMA
|
00415
|
SBIN0009400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124025498
|
|
MRS NAGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|