|
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-30-030-049-001/0016
(SAIDPUR)
|
3130030000NRG23170620220091108
|
17/06/2022
|
HARIPAL
|
3130030WL006625
|
HARIPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294992
|
|
HARIPAL S/O GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-049-001/0052
(SAIDPUR)
|
3130030000NRG23170620220091109
|
17/06/2022
|
RAM SARAN
|
3130030WL006625
|
RAM SARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294980
|
|
RAMSHARAN S/O BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-049-001/0159
(SAIDPUR)
|
3130030000NRG23170620220091113
|
17/06/2022
|
SHRI KRASN
|
3130030WL006625
|
SHRI KRASN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294964
|
|
SRIKRISHNA S/OCHANDRASEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-049-001/0214
(SAIDPUR)
|
3130030000NRG23170620220091114
|
17/06/2022
|
SHRI KRASN
|
3130030WL006625
|
SHRI KRASN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294986
|
|
SRI KRISHAN S/O POORAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-049-001/0215
(SAIDPUR)
|
3130030000NRG23170620220091115
|
17/06/2022
|
ASHIK
|
3130030WL006625
|
ASHIK
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294988
|
|
ASHIK ALI SO AJMALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-049-001/0217
(SAIDPUR)
|
3130030000NRG23170620220091116
|
17/06/2022
|
SHAKIR
|
3130030WL006625
|
SHAKIR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294987
|
|
SHAKIR S/O AZAMALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-049-001/0227
(SAIDPUR)
|
3130030000NRG23170620220091117
|
17/06/2022
|
GANGARAM
|
3130030WL006625
|
GANGARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294978
|
|
GANGARAM S/O UMROY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-049-001/114
(SAIDPUR)
|
3130030000NRG23170620220091123
|
17/06/2022
|
VIVEK
|
3130030WL006625
|
VIVEK
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294993
|
|
VIVEK SINGH S/O SHIV KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-049-001/141
(SAIDPUR)
|
3130030000NRG23170620220091125
|
17/06/2022
|
SANTRAM
|
3130030WL006625
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294991
|
|
SANT RAM S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-049-001/180
(SAIDPUR)
|
3130030000NRG23170620220091127
|
17/06/2022
|
SEEMU
|
3130030WL006625
|
SEEMU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294985
|
|
SEEMO S/O JAI JAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-049-001/199
(SAIDPUR)
|
3130030000NRG23170620220091129
|
17/06/2022
|
RAJARAM
|
3130030WL006625
|
RAJARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294965
|
|
RAJA RAM
|
CANARA BANK(508532)
|
|
12
|
TONDARPUR
|
UP-30-030-049-001/21
(SAIDPUR)
|
3130030000NRG23170620220091130
|
17/06/2022
|
VED PRAKASH
|
3130030WL006625
|
VED PRAKASH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294962
|
|
VED PRAKASH S/O BHIKARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-049-001/220
(SAIDPUR)
|
3130030000NRG23170620220091131
|
17/06/2022
|
SATY KUMAR
|
3130030WL006625
|
SATY KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294967
|
|
SATYA KUMAR S/O MEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-049-001/221
(SAIDPUR)
|
3130030000NRG23170620220091132
|
17/06/2022
|
MEWARAM
|
3130030WL006625
|
MEWARAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294963
|
|
MEWARAM S/O BHABHUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-049-001/249
(SAIDPUR)
|
3130030000NRG23170620220091133
|
17/06/2022
|
PRATIPAL
|
3130030WL006625
|
PRATIPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294966
|
|
PRATIPAL S/O MUNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TONDARPUR
|
UP-30-030-049-001/330
(SAIDPUR)
|
3130030000NRG23170620220091138
|
17/06/2022
|
VEERPAL
|
3130030WL006625
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294972
|
|
VEER PAI S/O RADHEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-049-001/374
(SAIDPUR)
|
3130030000NRG23170620220091141
|
17/06/2022
|
KAMLA
|
3130030WL006625
|
KAMLA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294973
|
|
KAMALA W/O KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TONDARPUR
|
UP-30-030-049-001/471
(SAIDPUR)
|
3130030000NRG23170620220091142
|
17/06/2022
|
ASHOK KUMAR SINGH
|
3130030WL006625
|
ASHOK KUMAR SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294976
|
|
ASHOK KUMAR SINGH S/O VERANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
TONDARPUR
|
UP-30-030-049-001/487
(SAIDPUR)
|
3130030000NRG23170620220091143
|
17/06/2022
|
OM PRAKASH
|
3130030WL006625
|
OM PRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294971
|
|
OM PRAKASH
|
HDFC BANK LTD(607152)
|
|
20
|
TONDARPUR
|
UP-30-030-049-001/494
(SAIDPUR)
|
3130030000NRG23170620220091144
|
17/06/2022
|
Sanju Devi
|
3130030WL006625
|
Sanju Devi
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514294969
|
|
SANJUDEVE W/O AVONKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TONDARPUR
|
UP-30-030-049-001/604
(SAIDPUR)
|
3130030000NRG23170620220091146
|
17/06/2022
|
NIRBHAYA SINGH
|
3130030WL006625
|
NIRBHAYA SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294982
|
|
NIRBHAYA SINGH S/O BRIJNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TONDARPUR
|
UP-30-030-049-001/610
(SAIDPUR)
|
3130030000NRG23170620220091147
|
17/06/2022
|
VISHUN DAYAL
|
3130030WL006625
|
VISHUN DAYAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294981
|
|
VISHNU DAYAL S/O MURALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TONDARPUR
|
UP-30-030-049-001/63
(SAIDPUR)
|
3130030000NRG23170620220091148
|
17/06/2022
|
KHURSED
|
3130030WL006625
|
KHURSED
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294970
|
|
KHURSHED S\O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TONDARPUR
|
UP-30-030-049-001/700
(SAIDPUR)
|
3130030000NRG23170620220091151
|
17/06/2022
|
RAM KISHOR
|
3130030WL006625
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294995
|
|
RAM KISHOR S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TONDARPUR
|
UP-30-030-049-001/738
(SAIDPUR)
|
3130030000NRG23170620220091156
|
17/06/2022
|
SUMIRATA
|
3130030WL006625
|
SUMIRATA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294990
|
|
SUMIRTA DEVI W/O RAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
TONDARPUR
|
UP-30-030-049-001/0082
(SAIDPUR)
|
3130030000NRG23170620220091110
|
17/06/2022
|
RAMNATH
|
3130030WL006625
|
RAMNATH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514294977
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TONDARPUR
|
UP-30-030-049-001/0089
(SAIDPUR)
|
3130030000NRG23170620220091111
|
17/06/2022
|
NISAR
|
3130030WL006625
|
NISAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294979
|
|
NISAR SO SHAMSHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
TONDARPUR
|
UP-30-030-049-001/0146
(SAIDPUR)
|
3130030000NRG23170620220091112
|
17/06/2022
|
SYAM PAL
|
3130030WL006625
|
SYAM PAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514294968
|
|
SHYAMPAL S/OJADURAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
TONDARPUR
|
UP-30-030-049-001/140
(SAIDPUR)
|
3130030000NRG23170620220091124
|
17/06/2022
|
VEDRAM
|
3130030WL006625
|
VEDRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294961
|
|
VEDRAM S/O LOCHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
TONDARPUR
|
UP-30-030-049-001/659
(SAIDPUR)
|
3130030000NRG23170620220091149
|
17/06/2022
|
SEEMA DEVI
|
3130030WL006625
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294974
|
|
SEEMA DEVI W/O UDAY VEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
TONDARPUR
|
UP-30-030-049-001/67
(SAIDPUR)
|
3130030000NRG23170620220091150
|
17/06/2022
|
ASHISH KUMAR
|
3130030WL006625
|
ASHISH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294983
|
|
ASHISH KUMAR
|
HDFC BANK LTD(607152)
|
|
32
|
TONDARPUR
|
UP-30-030-049-001/71
(SAIDPUR)
|
3130030000NRG23170620220091153
|
17/06/2022
|
SUSHIL
|
3130030WL006625
|
SUSHIL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514294984
|
|
SUSHIL KUMAR S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
TONDARPUR
|
UP-30-030-049-001/711
(SAIDPUR)
|
3130030000NRG23170620220091154
|
17/06/2022
|
SUNITA
|
3130030WL006625
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294989
|
|
SUNEETA W/O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
TONDARPUR
|
UP-30-030-049-001/729
(SAIDPUR)
|
3130030000NRG23170620220091155
|
17/06/2022
|
AVNEESH KUMAR
|
3130030WL006625
|
AVNEESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294975
|
|
Avnish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TONDARPUR
|
UP-30-030-049-001/770
(SAIDPUR)
|
3130030000NRG23170620220091157
|
17/06/2022
|
SHEELU
|
3130030WL006625
|
SHEELU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294994
|
|
SHEELU W/O RAJENDRA PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98832
|
98832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98832
|
98832
|
|
|
|
|
|
|
|