|
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-30-030-046-002/450
(RAGAWAN)
|
3130030000NRG23221020220406249
|
22/10/2022
|
SATYPAL
|
3130030WL027611
|
SATYPAL
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617665594
|
|
SATYPAL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-046-002/454
(RAGAWAN)
|
3130030000NRG23221020220406250
|
22/10/2022
|
VINOD KUMAR
|
3130030WL027611
|
VINOD KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617665593
|
|
VINOD KUMAR
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-046-002/464
(RAGAWAN)
|
3130030000NRG23221020220406252
|
22/10/2022
|
RAMDEEN
|
3130030WL027611
|
RAMDEEN
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617665596
|
|
RAMDEEN
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-046-002/503
(RAGAWAN)
|
3130030000NRG23221020220406256
|
22/10/2022
|
LOVELESH SARMA
|
3130030WL027611
|
LOVELESH SARMA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617665595
|
|
LOVELESH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-046-002/489
(RAGAWAN)
|
3130030000NRG23221020220406253
|
22/10/2022
|
PRAMOD
|
3130030WL027611
|
PRAMOD
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617665598
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-046-002/456
(RAGAWAN)
|
3130030000NRG23221020220406251
|
22/10/2022
|
DHARMENDRA SINGH
|
3130030WL027611
|
DHARMENDRA SINGH
|
00415
|
SBIN0000714
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617665600
|
|
MR DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-046-001/152
(RAGAWAN)
|
3130030000NRG23221020220406243
|
22/10/2022
|
VED PRAKASH
|
3130030WL027611
|
VED PRAKASH
|
00415
|
SBIN0009400
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617665603
|
|
MR VED PRAKASH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-046-001/43
(RAGAWAN)
|
3130030000NRG23221020220406246
|
22/10/2022
|
NARESH
|
3130030WL027611
|
NARESH
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617665604
|
|
MR NARESH SO JAWALA
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-046-002/142
(RAGAWAN)
|
3130030000NRG23221020220406248
|
22/10/2022
|
ARVIND
|
3130030WL027611
|
ARVIND
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617665601
|
|
MR ARVIND KUMAR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-046-002/76
(RAGAWAN)
|
3130030000NRG23221020220406257
|
22/10/2022
|
CHUNNI LAL
|
3130030WL027611
|
CHUNNI LAL
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617665602
|
|
MR CHUNI LAL
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-046-002/84
(RAGAWAN)
|
3130030000NRG23221020220406258
|
22/10/2022
|
JAGRATAN
|
3130030WL027611
|
JAGRATAN
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617665605
|
|
MR JAGARATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-046-002/492
(RAGAWAN)
|
3130030000NRG23221020220406254
|
22/10/2022
|
JAGROOP
|
3130030WL027611
|
JAGROOP
|
00468
|
UBIN0540773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617665606
|
|
JAGROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-046-002/502
(RAGAWAN)
|
3130030000NRG23221020220406255
|
22/10/2022
|
SAILENDRA SINGH
|
3130030WL027611
|
SAILENDRA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617665599
|
|
SAILENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
TONDARPUR
|
UP-30-030-046-001/27
(RAGAWAN)
|
3130030000NRG23221020220406245
|
22/10/2022
|
CHHOTE LAL
|
3130030WL027611
|
CHHOTE LAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617665597
|
|
CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONDARPUR
|
UP3130030_221022FTO_1467142
|
Bank of Baroda
|
BARB0SHADOI
|
SHAHABAD BR., DIST. HARDOI, U.P.
|
10224
|
|
2
|
TONDARPUR
|
UP3130030_221022FTO_1467142
|
Indian Bank
|
IDIB000S634
|
SHAHABAD
|
2556
|
|
3
|
TONDARPUR
|
UP3130030_221022FTO_1467142
|
State Bank of India
|
SBIN0000714
|
SHAHABAD
|
2556
|
|
4
|
TONDARPUR
|
UP3130030_221022FTO_1467142
|
State Bank of India
|
SBIN0009400
|
FATEHPUR GAZI
|
10437
|
|
5
|
TONDARPUR
|
UP3130030_221022FTO_1467142
|
UNION BANK OF INDIA
|
UBIN0540773
|
HARDOI
|
2556
|
|
6
|
TONDARPUR
|
UP3130030_221022FTO_1467142
|
India Post Payments Bank
|
IPOS0000001
|
HARDOI
|
2556
|
|
7
|
TONDARPUR
|
UP3130030_221022FTO_1467142
|
Aryavart Bank
|
BKID0ARYAGB
|
UDHRANPUR
|
213
|