|
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-30-030-038-001/244
(MANJHLA)
|
3130030000NRG23090920220318850
|
09/09/2022
|
SUSHIL
|
3130030WL021193
|
SUSHIL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789172
|
|
SUSHIL
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-038-001/468
(MANJHLA)
|
3130030000NRG23090920220318857
|
09/09/2022
|
RAM KARAN
|
3130030WL021193
|
RAM KARAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789174
|
|
RAM KARAN
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-038-001/598
(MANJHLA)
|
3130030000NRG23090920220318861
|
09/09/2022
|
VINOD KUMAR
|
3130030WL021193
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789173
|
|
VINOD KUMAR
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-038-001/634
(MANJHLA)
|
3130030000NRG23090920220318863
|
09/09/2022
|
ramwali
|
3130030WL021193
|
ramwali
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789175
|
|
ramwali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-038-001/1003
(MANJHLA)
|
3130030000NRG23090920220318840
|
09/09/2022
|
NITIN SINGH
|
3130030WL021193
|
NITIN SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789183
|
|
NITIN SINGH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-038-001/789
(MANJHLA)
|
3130030000NRG23090920220318866
|
09/09/2022
|
MANISH KUMAR
|
3130030WL021193
|
MANISH KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789182
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-038-001/509
(MANJHLA)
|
3130030000NRG23090920220318859
|
09/09/2022
|
RAMRUP
|
3130030WL021193
|
RAMRUP
|
00048
|
BKID0007408
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789184
|
|
RAMRUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-038-001/1003
(MANJHLA)
|
3130030000NRG23090920220318839
|
09/09/2022
|
YOGESH KUMAR SINGH
|
3130030WL021193
|
YOGESH KUMAR SINGH
|
00078
|
CNRB0018758
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789178
|
|
YOGESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-038-001/759
(MANJHLA)
|
3130030000NRG23090920220318865
|
09/09/2022
|
TULSHI RAM
|
3130030WL021193
|
TULSHI RAM
|
00176
|
IDIB000S634
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789179
|
|
TULSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-038-001/245
(MANJHLA)
|
3130030000NRG23090920220318851
|
09/09/2022
|
RAMMURTI
|
3130030WL021193
|
RAMMURTI
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747789180
|
|
RAMMURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-038-001/133
(MANJHLA)
|
3130030000NRG23090920220318842
|
09/09/2022
|
SHIVRAM
|
3130030WL021193
|
SHIVRAM
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789181
|
|
MR JANARDAN KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-038-001/0286
(MANJHLA)
|
3130030000NRG23090920220318836
|
09/09/2022
|
VISWAS DEV
|
3130030WL021193
|
VISWAS DEV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789168
|
|
VISWAS DEV
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-038-001/0314
(MANJHLA)
|
3130030000NRG23090920220318837
|
09/09/2022
|
VINOD
|
3130030WL021193
|
VINOD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789171
|
|
VINOD
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-038-001/1002
(MANJHLA)
|
3130030000NRG23090920220318838
|
09/09/2022
|
MEVARAM
|
3130030WL021193
|
MEVARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789177
|
|
MEVARAM
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-038-001/136
(MANJHLA)
|
3130030000NRG23090920220318844
|
09/09/2022
|
MUNIM
|
3130030WL021193
|
MUNIM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789170
|
|
MUNIM
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-038-001/140
(MANJHLA)
|
3130030000NRG23090920220318845
|
09/09/2022
|
AMZAD
|
3130030WL021193
|
AMZAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789187
|
|
AMZAD
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-038-001/163
(MANJHLA)
|
3130030000NRG23090920220318846
|
09/09/2022
|
RAM AUTAR
|
3130030WL021193
|
RAM AUTAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789193
|
|
RAM AUTAR
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-038-001/170
(MANJHLA)
|
3130030000NRG23090920220318848
|
09/09/2022
|
JAYSINGH
|
3130030WL021193
|
JAYSINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789191
|
|
JAYSINGH
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-038-001/179
(MANJHLA)
|
3130030000NRG23090920220318849
|
09/09/2022
|
SALIM
|
3130030WL021193
|
SALIM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789189
|
|
SALIM
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-038-001/392
(MANJHLA)
|
3130030000NRG23090920220318853
|
09/09/2022
|
KAMLESH
|
3130030WL021193
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789188
|
|
KAMLESH
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-038-001/402
(MANJHLA)
|
3130030000NRG23090920220318854
|
09/09/2022
|
ARVIND
|
3130030WL021193
|
ARVIND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789190
|
|
ARVIND
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-038-001/454
(MANJHLA)
|
3130030000NRG23090920220318855
|
09/09/2022
|
RACHHPAL
|
3130030WL021193
|
RACHHPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789176
|
|
RACHHPAL
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-038-001/460
(MANJHLA)
|
3130030000NRG23090920220318856
|
09/09/2022
|
JAGDEESH
|
3130030WL021193
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789169
|
|
JAGDEESH
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-038-001/502
(MANJHLA)
|
3130030000NRG23090920220318858
|
09/09/2022
|
JANARDAN
|
3130030WL021193
|
JANARDAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789185
|
|
JANARDAN
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-038-001/553
(MANJHLA)
|
3130030000NRG23090920220318860
|
09/09/2022
|
LALARAM
|
3130030WL021193
|
LALARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789192
|
|
LALARAM
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-038-001/811
(MANJHLA)
|
3130030000NRG23090920220318867
|
09/09/2022
|
VINAY KUMAR MISHRA
|
3130030WL021193
|
VINAY KUMAR MISHRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747789186
|
|
VINAY KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONDARPUR
|
UP3130030_090922FTO_1211508
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
Todarpur
|
10224
|
|
2
|
TONDARPUR
|
UP3130030_090922FTO_1211508
|
Bank of Baroda
|
BARB0SHADOI
|
SHAHABAD BR., DIST. HARDOI, U.P.
|
5112
|
|
3
|
TONDARPUR
|
UP3130030_090922FTO_1211508
|
Bank of India
|
BKID0007408
|
SHAHABAD
|
2556
|
|
4
|
TONDARPUR
|
UP3130030_090922FTO_1211508
|
Canara Bank
|
CNRB0018758
|
SHAHABAD
|
2556
|
|
5
|
TONDARPUR
|
UP3130030_090922FTO_1211508
|
Indian Bank
|
IDIB000S634
|
SHAHABAD
|
2556
|
|
6
|
TONDARPUR
|
UP3130030_090922FTO_1211508
|
Punjab National Bank
|
PUNB0247500
|
AYARI
|
2556
|
|
7
|
TONDARPUR
|
UP3130030_090922FTO_1211508
|
State Bank of India
|
SBIN0009400
|
FATEHPUR GAZI
|
2556
|
|
8
|
TONDARPUR
|
UP3130030_090922FTO_1211508
|
Aryavart Bank
|
BKID0ARYAGB
|
ANJHI
|
5112
|
|
9
|
TONDARPUR
|
UP3130030_090922FTO_1211508
|
Aryavart Bank
|
BKID0ARYAGB
|
MAJHILA
|
25560
|
|
10
|
TONDARPUR
|
UP3130030_090922FTO_1211508
|
Aryavart Bank
|
BKID0ARYAGB
|
TODARPUR
|
7668
|