|
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-30-030-007-001/0104
(BAKSIPUR)
|
3130030000NRG23060120230527381
|
06/01/2023
|
RAVENDRA
|
3130030WL036481
|
RAVENDRA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086800932
|
|
Mr. RAVENDRA .
|
INDIAN BANK(607105)
|
|
2
|
TONDARPUR
|
UP-30-030-007-001/0118
(BAKSIPUR)
|
3130030000NRG23060120230527383
|
06/01/2023
|
SURESH
|
3130030WL036481
|
SURESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086800928
|
|
MR SURESH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-007-001/0130
(BAKSIPUR)
|
3130030000NRG23060120230527385
|
06/01/2023
|
VISHRAM
|
3130030WL036481
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086800923
|
|
VISRAM S/O MAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-007-001/0132
(BAKSIPUR)
|
3130030000NRG23060120230527386
|
06/01/2023
|
CHANDRIKA
|
3130030WL036481
|
CHANDRIKA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086800929
|
|
Chandrika Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TONDARPUR
|
UP-30-030-007-001/0140
(BAKSIPUR)
|
3130030000NRG23060120230527387
|
06/01/2023
|
SERVAN KUMAR
|
3130030WL036481
|
SERVAN KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086800921
|
|
SARVAN KUMAR D/O SARVESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-007-001/0156
(BAKSIPUR)
|
3130030000NRG23060120230527390
|
06/01/2023
|
CHHOTE LAL
|
3130030WL036481
|
CHHOTE LAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086800937
|
|
CHHOTEYLAL S/O DIWANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-007-001/0177
(BAKSIPUR)
|
3130030000NRG23060120230527392
|
06/01/2023
|
VINOD
|
3130030WL036481
|
VINOD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086800939
|
|
VINOD KUMAR SINGH S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-007-001/1
(BAKSIPUR)
|
3130030000NRG23060120230527393
|
06/01/2023
|
DHANIRAM
|
3130030WL036481
|
DHANIRAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8086800944
|
|
DHANIRAM S/O CHHOTTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-007-001/19
(BAKSIPUR)
|
3130030000NRG23060120230527396
|
06/01/2023
|
BALRAM
|
3130030WL036481
|
BALRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086800927
|
|
BALRAM S/O NANHKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-007-001/29
(BAKSIPUR)
|
3130030000NRG23060120230527397
|
06/01/2023
|
JAGAT PAL
|
3130030WL036481
|
JAGAT PAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086800925
|
|
JAGAT PAL S/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-007-001/36
(BAKSIPUR)
|
3130030000NRG23060120230527400
|
06/01/2023
|
ARVIND KUMAR
|
3130030WL036481
|
ARVIND KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086800938
|
|
Mr. Arvind Kumar
|
INDIAN BANK(607105)
|
|
12
|
TONDARPUR
|
UP-30-030-007-001/46
(BAKSIPUR)
|
3130030000NRG23060120230527401
|
06/01/2023
|
RAMCHANDRA
|
3130030WL036481
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086800930
|
|
RAMCHANDRA S/O PRHALAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-007-001/503
(BAKSIPUR)
|
3130030000NRG23060120230527402
|
06/01/2023
|
RAM SAGAR
|
3130030WL036481
|
RAM SAGAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086800943
|
|
RAMSAGER S/O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-007-001/66
(BAKSIPUR)
|
3130030000NRG23060120230527404
|
06/01/2023
|
ARJUN
|
3130030WL036481
|
ARJUN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086800924
|
|
ARJUN S/O POHAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-007-001/89
(BAKSIPUR)
|
3130030000NRG23060120230527408
|
06/01/2023
|
JAIRAM
|
3130030WL036481
|
JAIRAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086800942
|
|
JAIRAM S/O DULLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TONDARPUR
|
UP-30-030-007-001/90
(BAKSIPUR)
|
3130030000NRG23060120230527409
|
06/01/2023
|
RAMMURTI
|
3130030WL036481
|
RAMMURTI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086800941
|
|
RAMMURTI S/O SEWAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-007-001/91
(BAKSIPUR)
|
3130030000NRG23060120230527410
|
06/01/2023
|
SUSHIL
|
3130030WL036481
|
SUSHIL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086800926
|
|
SUSHIL S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
18
|
TONDARPUR
|
UP-30-030-007-001/120
(BAKSIPUR)
|
3130030000NRG23060120230527394
|
06/01/2023
|
MUKESH
|
3130030WL036481
|
MUKESH
|
00045
|
BARB0SHADOI
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086800940
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
19
|
TONDARPUR
|
UP-30-030-007-001/0112
(BAKSIPUR)
|
3130030000NRG23060120230527382
|
06/01/2023
|
RAM SAGAR
|
3130030WL036481
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086800931
|
|
MR RAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONDARPUR
|
UP-30-030-007-001/0122
(BAKSIPUR)
|
3130030000NRG23060120230527384
|
06/01/2023
|
BAHORAN
|
3130030WL036481
|
BAHORAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086800936
|
|
BAHORAN S/O BATESHAWARDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TONDARPUR
|
UP-30-030-007-001/0143
(BAKSIPUR)
|
3130030000NRG23060120230527388
|
06/01/2023
|
SHRI PAL
|
3130030WL036481
|
SHRI PAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086800935
|
|
SRI PAL SO SUKH PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TONDARPUR
|
UP-30-030-007-001/29
(BAKSIPUR)
|
3130030000NRG23060120230527398
|
06/01/2023
|
GYANWATI
|
3130030WL036481
|
GYANWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086800922
|
|
GANGA WATI W/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TONDARPUR
|
UP-30-030-007-001/33
(BAKSIPUR)
|
3130030000NRG23060120230527399
|
06/01/2023
|
RAM MILAN
|
3130030WL036481
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086800933
|
|
RAM MILAN SO RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TONDARPUR
|
UP-30-030-007-001/84
(BAKSIPUR)
|
3130030000NRG23060120230527406
|
06/01/2023
|
OM PRAKASH
|
3130030WL036481
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086800934
|
|
OMPRAKESH S/O MANNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TONDARPUR
|
UP-30-030-007-001/87
(BAKSIPUR)
|
3130030000NRG23060120230527407
|
06/01/2023
|
BUDDHA
|
3130030WL036481
|
BUDDHA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086800920
|
|
BUDDHA LAL S/O CHOTTA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|