|
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-30-030-019-001/0123
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273233
|
18/08/2022
|
PRATIPAL
|
3130030WL018146
|
PRATIPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230847798
|
|
PRATIPAL S/O.NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0132
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273234
|
18/08/2022
|
UDAYVEER
|
3130030WL018146
|
UDAYVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230847797
|
|
MR UDAY VEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/0138
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273235
|
18/08/2022
|
LALJEET
|
3130030WL018146
|
LALJEET
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230847793
|
|
LALJEET S/O PARVAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/0182
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273238
|
18/08/2022
|
HASINA
|
3130030WL018146
|
HASINA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230847795
|
|
HASINA W/O SAHABUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/0184
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273239
|
18/08/2022
|
RAM LAKHAN
|
3130030WL018146
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230847796
|
|
Ramlakhan
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/0192
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273240
|
18/08/2022
|
Sarvesh Kumar
|
3130030WL018146
|
Sarvesh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230847794
|
|
SARVESH KUMAR S/O SRI KUWAR BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/107
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273242
|
18/08/2022
|
CHAND MIYA
|
3130030WL018146
|
CHAND MIYA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230847802
|
|
CHANDMIYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-019-001/178
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273244
|
18/08/2022
|
HEERA LAL
|
3130030WL018146
|
HEERA LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230847792
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONDARPUR
|
UP-30-030-019-001/219
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273246
|
18/08/2022
|
SHER MOHAMMAD
|
3130030WL018146
|
SHER MOHAMMAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230847800
|
|
SHER MOHD. S/O SRI FAIJULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-019-001/237
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273249
|
18/08/2022
|
SOMWATI
|
3130030WL018146
|
SOMWATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230847799
|
|
SOMVATI W/O RAJENDRAKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-019-001/213
(FATAIPUR GAYAND)
|
3130030000NRG23180820220273245
|
18/08/2022
|
AMIT KUMAR
|
3130030WL018146
|
AMIT KUMAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230847801
|
|
AMIT KUMAR SINGH SON OF AMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|