|
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-30-030-060-001/0006
(UMARULI)
|
3130030000NRG23210320230603440
|
21/03/2023
|
MANSHU
|
3130030WL042042
|
MANSHU
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824389
|
|
MANSHU S/O MADHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-060-001/0021
(UMARULI)
|
3130030000NRG23210320230603441
|
21/03/2023
|
MAKHAN
|
3130030WL042042
|
MAKHAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824391
|
|
MAKHAN S/O DILLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-060-001/0152
(UMARULI)
|
3130030000NRG23210320230603445
|
21/03/2023
|
PREM KUMAR
|
3130030WL042042
|
PREM KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824392
|
|
PREM KUMAR S/O PARSADI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-060-001/0153
(UMARULI)
|
3130030000NRG23210320230603446
|
21/03/2023
|
SHISHU PAL
|
3130030WL042042
|
SHISHU PAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824408
|
|
SHISUPAL S/O MAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-060-001/0164
(UMARULI)
|
3130030000NRG23210320230603447
|
21/03/2023
|
SAMBHU
|
3130030WL042042
|
SAMBHU
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0333824388
|
|
SHAMBHU S/O PARSADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-060-001/157
(UMARULI)
|
3130030000NRG23210320230603450
|
21/03/2023
|
SHIVPAL
|
3130030WL042042
|
SHIVPAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824396
|
|
SHIV PAL W/O BHUPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-060-001/166
(UMARULI)
|
3130030000NRG23210320230603451
|
21/03/2023
|
PRATHVI RAJ
|
3130030WL042042
|
PRATHVI RAJ
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824393
|
|
PRATHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TONDARPUR
|
UP-30-030-060-001/261
(UMARULI)
|
3130030000NRG23210320230603456
|
21/03/2023
|
Kachhiman
|
3130030WL042042
|
Kachhiman
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824410
|
|
LAXIMAN S/O GATULEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-060-001/269
(UMARULI)
|
3130030000NRG23210320230603457
|
21/03/2023
|
RAJAN
|
3130030WL042042
|
RAJAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333824394
|
|
RAJAN S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-060-001/281
(UMARULI)
|
3130030000NRG23210320230603459
|
21/03/2023
|
RAMKUMAR
|
3130030WL042042
|
RAMKUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0333824397
|
|
RAM KUMAR S/O JAGATPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-060-001/322
(UMARULI)
|
3130030000NRG23210320230603462
|
21/03/2023
|
PREMPIYARI
|
3130030WL042042
|
PREMPIYARI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824409
|
|
PREM PIYARI W/O MADAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-060-001/324
(UMARULI)
|
3130030000NRG23210320230603463
|
21/03/2023
|
RAMCHANDRA
|
3130030WL042042
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824399
|
|
RAM CHANDRA S/O DILIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-060-001/328
(UMARULI)
|
3130030000NRG23210320230603464
|
21/03/2023
|
ASHOK KUMAR
|
3130030WL042042
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0333824398
|
|
ASHOK KUMAR S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-060-001/329
(UMARULI)
|
3130030000NRG23210320230603465
|
21/03/2023
|
SUNITA
|
3130030WL042042
|
SUNITA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824395
|
|
SUNITA W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-060-001/372
(UMARULI)
|
3130030000NRG23210320230603468
|
21/03/2023
|
VANSHILAL
|
3130030WL042042
|
VANSHILAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0333824400
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
16
|
TONDARPUR
|
UP-30-030-060-001/50
(UMARULI)
|
3130030000NRG23210320230603479
|
21/03/2023
|
DAYARAM
|
3130030WL042042
|
DAYARAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824405
|
|
DAYA RAM S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-060-001/88
(UMARULI)
|
3130030000NRG23210320230603481
|
21/03/2023
|
DAYARAM
|
3130030WL042042
|
DAYARAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824407
|
|
DAYA RAM SO TOATA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
18
|
TONDARPUR
|
UP-30-030-060-001/20
(UMARULI)
|
3130030000NRG23210320230603452
|
21/03/2023
|
BADKAI
|
3130030WL042042
|
BADKAI
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824401
|
|
Mr. BADKAI .
|
INDIAN BANK(607105)
|
|
19
|
TONDARPUR
|
UP-30-030-060-001/415
(UMARULI)
|
3130030000NRG23210320230603475
|
21/03/2023
|
SARVESH
|
3130030WL042042
|
SARVESH
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824402
|
|
MR MR SARVESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONDARPUR
|
UP-30-030-060-001/425
(UMARULI)
|
3130030000NRG23210320230603476
|
21/03/2023
|
SUSHIL KUMAR
|
3130030WL042042
|
SUSHIL KUMAR
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824404
|
|
SUSHIL KUMAR S/O VIDYA PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TONDARPUR
|
UP-30-030-060-001/475
(UMARULI)
|
3130030000NRG23210320230603478
|
21/03/2023
|
NIRAJ KUMAR
|
3130030WL042042
|
NIRAJ KUMAR
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824403
|
|
Neeraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
22
|
TONDARPUR
|
UP-30-030-060-001/0024
(UMARULI)
|
3130030000NRG23210320230603442
|
21/03/2023
|
RAM DAYAL
|
3130030WL042042
|
RAM DAYAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824390
|
|
RAMDAYAL S/O BUDDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TONDARPUR
|
UP-30-030-060-001/281
(UMARULI)
|
3130030000NRG23210320230603458
|
21/03/2023
|
JAGAT PAL
|
3130030WL042042
|
JAGAT PAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824387
|
|
JAGATPAL S/O KADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TONDARPUR
|
UP-30-030-060-001/431
(UMARULI)
|
3130030000NRG23210320230603477
|
21/03/2023
|
sashi kumar
|
3130030WL042042
|
sashi kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333824406
|
|
Mr. SHASHEE KUMAR S/O PREM CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|