|
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-30-030-054-001/0130
(SIKANDARPUR BAZAR)
|
3130030000NRG23200620220098219
|
20/06/2022
|
SHIV SAGAR
|
3130030WL007031
|
SHIV SAGAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484452279
|
|
SHIV SAGAR S/O CHHEDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-054-001/0251
(SIKANDARPUR BAZAR)
|
3130030000NRG23200620220098221
|
20/06/2022
|
RAMNIVAS
|
3130030WL007031
|
RAMNIVAS
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484452281
|
|
RAM NIWAS GUPTA S/O MR RAM DHWAJ GUPTA
|
BANK OF INDIA(508505)
|
|
3
|
TONDARPUR
|
UP-30-030-054-001/133
(SIKANDARPUR BAZAR)
|
3130030000NRG23200620220098222
|
20/06/2022
|
NANHE
|
3130030WL007031
|
NANHE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484452280
|
|
NANHEY S/O HETTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-054-001/144
(SIKANDARPUR BAZAR)
|
3130030000NRG23200620220098223
|
20/06/2022
|
BIHARI LAL
|
3130030WL007031
|
BIHARI LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484452278
|
|
BIHARILAL S/O PRABHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-054-001/146
(SIKANDARPUR BAZAR)
|
3130030000NRG23200620220098224
|
20/06/2022
|
BRIJ KISHOR
|
3130030WL007031
|
BRIJ KISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484452282
|
|
BRAJ KISHOR S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-054-001/188
(SIKANDARPUR BAZAR)
|
3130030000NRG23200620220098225
|
20/06/2022
|
neetu
|
3130030WL007031
|
neetu
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484452273
|
|
NEETU W/O AALHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-054-001/257
(SIKANDARPUR BAZAR)
|
3130030000NRG23200620220098226
|
20/06/2022
|
SHYAM BABU
|
3130030WL007031
|
SHYAM BABU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484452275
|
|
SHYAM BABU S/O SHIV NARAYAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-054-001/272
(SIKANDARPUR BAZAR)
|
3130030000NRG23200620220098227
|
20/06/2022
|
NARESH
|
3130030WL007031
|
NARESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484452276
|
|
NARESH S/O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-054-001/275
(SIKANDARPUR BAZAR)
|
3130030000NRG23200620220098228
|
20/06/2022
|
SHRIRAM
|
3130030WL007031
|
SHRIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484452277
|
|
SHREERAM S/O MOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-054-001/3
(SIKANDARPUR BAZAR)
|
3130030000NRG23200620220098229
|
20/06/2022
|
BALKA URF BALIKA
|
3130030WL007031
|
BALKA URF BALIKA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484452274
|
|
BALIKA W/O BAL RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-054-001/413
(SIKANDARPUR BAZAR)
|
3130030000NRG23200620220098231
|
20/06/2022
|
SUDHIR GUPTA
|
3130030WL007031
|
SUDHIR GUPTA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484452272
|
|
MR SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-054-001/0130
(SIKANDARPUR BAZAR)
|
3130030000NRG23200620220098220
|
20/06/2022
|
RAM SAGAR
|
3130030WL007031
|
RAM SAGAR
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484452283
|
|
Mr. RAMSAGER .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|