|
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-30-030-042-002/304
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607731
|
24/03/2023
|
RAHUL
|
3130030WL042438
|
RAHUL
|
00045
|
BARB0SHADOI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0335127785
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
2
|
TONDARPUR
|
UP-30-030-042-002/33
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607732
|
24/03/2023
|
SURAJ
|
3130030WL042438
|
SURAJ
|
00045
|
BARB0SHADOI
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335127793
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TONDARPUR
|
UP-30-030-042-003/372
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607733
|
24/03/2023
|
arun kumar
|
3130030WL042438
|
arun kumar
|
00045
|
BARB0SHADOI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0335127789
|
|
Arun Kumar
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-042-003/418
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607736
|
24/03/2023
|
GAURAV
|
3130030WL042438
|
GAURAV
|
00045
|
BARB0SHADOI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0335127784
|
|
GAURAV SO LAKHAPATI
|
BANK OF BARODA(606985)
|
|
5
|
TONDARPUR
|
UP-30-030-042-003/423
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607737
|
24/03/2023
|
RAJESH KUMAR
|
3130030WL042438
|
RAJESH KUMAR
|
00045
|
BARB0SHADOI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0335127792
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-042-003/425
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607738
|
24/03/2023
|
RAVI KUMAR
|
3130030WL042438
|
RAVI KUMAR
|
00045
|
BARB0SHADOI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0335127787
|
|
Ravi Kumar
|
BANK OF BARODA(606985)
|
|
7
|
TONDARPUR
|
UP-30-030-042-003/433
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607739
|
24/03/2023
|
VIJAY KUMAR
|
3130030WL042438
|
VIJAY KUMAR
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0335127790
|
|
Vijay Kumar
|
BANK OF BARODA(606985)
|
|
8
|
TONDARPUR
|
UP-30-030-042-003/434
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607740
|
24/03/2023
|
CHOTE SINGH
|
3130030WL042438
|
CHOTE SINGH
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335127788
|
|
CHHOTE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TONDARPUR
|
UP-30-030-042-003/496
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607747
|
24/03/2023
|
ROHIT KUMAR
|
3130030WL042438
|
ROHIT KUMAR
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0335127791
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-042-002/270
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607729
|
24/03/2023
|
VIKRAM
|
3130030WL042438
|
VIKRAM
|
00415
|
SBIN0009400
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335127780
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TONDARPUR
|
UP-30-030-042-002/278
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607730
|
24/03/2023
|
SHAM SHAD
|
3130030WL042438
|
SHAM SHAD
|
00415
|
SBIN0009400
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335127779
|
|
MR SAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONDARPUR
|
UP-30-030-042-003/377
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607734
|
24/03/2023
|
rahul
|
3130030WL042438
|
rahul
|
00415
|
SBIN0009400
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335127782
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TONDARPUR
|
UP-30-030-042-003/417
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607735
|
24/03/2023
|
ABHISHEK KUMAR
|
3130030WL042438
|
ABHISHEK KUMAR
|
00415
|
SBIN0009400
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0335127783
|
|
MR ABHSHEK KUMAR SO AMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TONDARPUR
|
UP-30-030-042-003/435
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607741
|
24/03/2023
|
RAMBAX SINGH
|
3130030WL042438
|
RAMBAX SINGH
|
00415
|
SBIN0009400
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335127781
|
|
RAMBAKSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TONDARPUR
|
UP-30-030-042-003/440
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607742
|
24/03/2023
|
SHIV PAL
|
3130030WL042438
|
SHIV PAL
|
00415
|
SBIN0009400
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335127776
|
|
MR SHIV PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONDARPUR
|
UP-30-030-042-003/445
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607743
|
24/03/2023
|
GAUTAM
|
3130030WL042438
|
GAUTAM
|
00415
|
SBIN0009400
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0335127777
|
|
Gautam
|
BANK OF BARODA(606985)
|
|
17
|
TONDARPUR
|
UP-30-030-042-003/447
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607744
|
24/03/2023
|
VIVESH SINGH
|
3130030WL042438
|
VIVESH SINGH
|
00415
|
SBIN0009400
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335127794
|
|
VIVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TONDARPUR
|
UP-30-030-042-003/461
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607745
|
24/03/2023
|
RAMAUTAR
|
3130030WL042438
|
RAMAUTAR
|
00415
|
SBIN0009400
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335127786
|
|
RAMAUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TONDARPUR
|
UP-30-030-042-003/465
(PALIYADEV SALEMPUR)
|
3130030000NRG23240320230607746
|
24/03/2023
|
SALMAN
|
3130030WL042438
|
SALMAN
|
00415
|
SBIN0009400
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0335127778
|
|
MR SALMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|