|
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-30-030-042-003/624
(PALIYADEV SALEMPUR)
|
3130030000NRG23080720220151255
|
08/07/2022
|
HAFEEJ
|
3130030WL010210
|
HAFEEJ
|
00415
|
SBIN0000714
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037392008
|
|
MR HAFIJ J
|
STATE BANK OF INDIA(508548)
|
|
2
|
TONDARPUR
|
UP-30-030-042-003/673
(PALIYADEV SALEMPUR)
|
3130030000NRG23080720220151256
|
08/07/2022
|
SALEEM
|
3130030WL010210
|
SALEEM
|
00415
|
SBIN0000714
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037392007
|
|
MR SALIM M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-042-002/0092
(PALIYADEV SALEMPUR)
|
3130030000NRG23080720220151248
|
08/07/2022
|
NEERAJ KUMAR
|
3130030WL010210
|
NEERAJ KUMAR
|
00415
|
SBIN0009400
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037392006
|
|
Niraj Kumar
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-042-002/0163
(PALIYADEV SALEMPUR)
|
3130030000NRG23080720220151250
|
08/07/2022
|
SUKHA LAL
|
3130030WL010210
|
SUKHA LAL
|
00415
|
SBIN0009400
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037392011
|
|
SUKHLAL SO KUNHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-042-002/160
(PALIYADEV SALEMPUR)
|
3130030000NRG23080720220151252
|
08/07/2022
|
SONPAL
|
3130030WL010210
|
SONPAL
|
00415
|
SBIN0009400
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037392010
|
|
MR SON PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONDARPUR
|
UP-30-030-042-002/270
(PALIYADEV SALEMPUR)
|
3130030000NRG23080720220151253
|
08/07/2022
|
VIKRAM
|
3130030WL010210
|
VIKRAM
|
00415
|
SBIN0009400
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037392009
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|